1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.363069   Contract reference ADESS-2019-00281   Contract description: Adquisición de toner, para uso en las impresoras de la entidad   Type of Contract Goods   Contract Start: 28/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2019-0035   Request Title Adquisición de toner, para uso en las impresoras de la entidad   Description Adquisición de toner, para uso en las impresoras de la entidad   Business Operation SERVICIOS GENERALES   Reply Reference ADESS TONERS XEROX   Type of Contract GoodsDominicana   Contract Value 37,575.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.737509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,844.00 0.00 5,731.92 0.00 50,836.00 37,575.92         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         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6022/6027 MAGENTA2761 (ORIGINAL) 2 UD 3,286 1,830 3,660.00 0 0.00 18 658.80 0.00 6,572.00 4,318.80         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6022/6027 NEGRO 2763(ORIGINAL) 2 UD 5,788 2,857 5,714.00 0 0.00 18 1,028.52 0.00 11,576.00 6,742.52         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6022/6027 CYAN 2760 (ORIGINAL) 2 UD 4,887 1,830 3,660.00 0 0.00 18 658.80 0.00 9,774.00 4,318.80         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6022/6027 AMARILLO 2762 (ORIGINAL) 2 UD 3,525 1,830 3,660.00 0 0.00 18 658.80 0.00 7,050.00 4,318.80         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX VERSALINK B605 (ORIGINAL) 3 UD 5,288 5,050 15,150.00 0 0.00 18 2,727.00 0.00 15,864.00 17,877.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota # 252.pdf Cuota # 252.pdf Download Acta-Adjudicacion toner.pdf Acta-Adjudicacion toner.pdf Download Contract Technical Document Mappings Orden de Compras_30/07/2019_08_16 p.m..Pdf Download Orden Firmada PBS - Toner.pdf Orden Firmada PBS - Toner.pdf Download Budget Setting   Back To Top 34DAECE3190DF44187EA89EDCE6F99873FD8DA7E133DFD2C5EEE0AA38E4E51FC