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.405795   Contract reference INFOTEP-2019-00167   Contract description: Adquisicion de Toners para el stock regular Almacen Nacional del INFOTEP   Type of Contract Goods   Contract Start: 13/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INFOTEP-CCC-CP-2019-0012   Request Title Adquisicion de Toners para el stock regular Almacen Nacional del INFOTEP   Description Adquisicion de Toners para el stock regular Almacén Nacional del INFOTEP   Business Operation Almacén Nacional   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 337,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   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.753135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,000.00 0.00 51,480.00 0.00 402,500.00 337,480.00         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         18 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 TONER PHASER 7800 XEROX NEGRO R1573 5 UD 28,000 14,300 71,500.00 0.00 18 12,870.00 0.00 140,000.00 84,370.00         19 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 TONER PHASER 7800 XEROX AMARILLO R1572 5 UD 17,500 14,300 71,500.00 0.00 18 12,870.00 0.00 87,500.00 84,370.00         20 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 TONER PHASER 7800 XEROX MEGENTA R1571 5 UD 17,500 14,300 71,500.00 0.00 18 12,870.00 0.00 87,500.00 84,370.00         21 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 TONER PHASER 7800 XEROX CYAN R1570 5 UD 17,500 14,300 71,500.00 0.00 18 12,870.00 0.00 87,500.00 84,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra 1.pdf Orden de compra 1.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download PBS Dominicana.pdf PBS Dominicana.pdf Download Budget Setting   Back To Top 042631C380D4F341E1CC409AA9FFC07F3768A83457BDE6F5D27C302889AB8842