1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.383542
Contract reference
CEA-2019-00032
Contract description:
SUMINISTRO DE TONERS, CARTUCHOS Y CINTAS
Type of Contract
Goods
Contract Start:
17/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CEA-CCC-CP-2019-0004
Request Title
SUMINISTRO DE TONERS, CARTUCHOS Y CINTAS
Description
COMPRA DE TONERS, CARTUCHOS Y CINTAS PARA SER DISTRIBUIDOS A LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION.
Business Operation
Almacén y Suministro
Reply Reference
OFERTA 6_EXT
Type of Contract
GoodsDominicana
Contract Value
66,478.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.713932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,337.45
0.00
10,140.74
0.00
100,500.00
66,478.19
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Shartp AL 100 TD Original
15
UD
6,700
3,755.83
56,337.45
0.00
18
10,140.74
0.00
100,500.00
66,478.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA A COMPROMETER ABM.pdf
CUOTA A COMPROMETER ABM.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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748C702E4C534C7BD88E9ABB681232AD4F22A988E4B5315DE5F0B5B3D44C136B