1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373690
Contract reference
CEA-2019-00033
Contract description:
SUMINISTRO DE TONERS, CARTUCHOS Y CINTAS
Type of Contract
Goods
Contract Start:
25/09/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 12:00:00
((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 2 _EXT
Type of Contract
GoodsDominicana
Contract Value
49,500.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 13:00:00
((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.714039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,949.20
0.00
7,550.86
0.00
67,000.00
49,500.06
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Shartp Al -204 TD Original
10
UD
6,700
4,194.92
41,949.20
0.00
18
7,550.86
0.00
67,000.00
49,500.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PRODUCTIVE.pdf
CUOTA PRODUCTIVE.pdf
Download
CONTRATO PRODUCTIVE.pdf
CONTRATO PRODUCTIVE.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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748C702E4C534C7BD88E9ABB681232AD4F22A988E4B5315DE5F0B5B3D44C136B