1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359324
Contract reference
PROCURADURIA-2019-01091
Contract description:
Compra de varios toners, según REQ.019-5071
Type of Contract
Goods
Contract Start:
19/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2019-0498
Request Title
Compra de varios toners, según REQ.019-5071
Description
Compra de varios toners, según REQ.019-5071
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
PADRON OFFICE SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
96,111 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.749503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,450.00
0.00
14,661.00
0.00
81,450.00
96,111.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 30 A ORIGINAL
10
UD
3,400
3,400
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 32 A ORIGINAL
10
UD
4,745
4,745
47,450.00
0.00
18
8,541.00
0.00
47,450.00
55,991.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0028.pdf
Escaneo0028.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/08/2019_07_17 p.m..Pdf
Download
Budget Setting
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62610D29E4965A7852A84C543095EF6DC5C655DE8EBACC9301EEF39B6FAA6DAA