1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344734
Contract reference
JAC-2019-00159
Contract description:
Juego de toners
Type of Contract
Goods
Contract Start:
18/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2019-0154
Request Title
Juego de toners
Description
Juego de toners
Business Operation
Tecnología de la información y comunicación
Reply Reference
Juego de toners_EXT
Type of Contract
GoodsDominicana
Contract Value
17,335.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,690.69
0.00
2,644.32
0.00
17,900.00
17,335.01
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A (CF400A) NEGRO LASERJET PRO M252
1
UN
3,500
3,237.29
3,237.29
0.00
18
582.71
0.00
3,500.00
3,820.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A ( CF401A) AZUL LASERJET PRO M252
1
UN
4,500
3,817.8
3,817.80
0.00
18
687.20
0.00
4,500.00
4,505.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A (CF402A) AMARILLO LASERJET PRO M252
1
UN
4,500
3,817.8
3,817.80
0.00
18
687.20
0.00
4,500.00
4,505.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A ( CF403A) MAGENTA LASERJET PRO M252
1
UN
5,400
3,817.8
3,817.80
0.00
18
687.20
0.00
5,400.00
4,505.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/07/2019_04_24 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2019_04_25 p.m..Pdf
Download
Budget Setting
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