1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.374943
Contract reference
CEIZTUR-2019-00160
Contract description:
COMPRA DE CARTUCHOS Y TONERS PARA COPIADORAS E IMPRESORAS CEIZTUR
Type of Contract
Goods
Contract Start:
04/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2019 18:00:00
((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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2019-0016
Request Title
COMPRA DE CARTUCHOS Y TONERS PARA COPIADORAS E IMPRESORAS CEIZTUR
Description
COMPRA DE CARTUCHOS Y TONERS PARA COPIADORAS E IMPRESORAS CEIZTUR
Business Operation
Almacen
Reply Reference
CT CEIZTUR 080219
Type of Contract
GoodsDominicana
Contract Value
74,410.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperón, esq. Cayetano Germosen, Sto. Dgo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.755506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,059.80
0.00
11,350.76
0.00
53,854.95
74,410.56
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
CARTUCHO EPSON XD2 T40W AMARILLO
5
UD
2,455
3,152.99
15,764.95
0.00
18
2,837.69
0.00
12,275.00
18,602.64
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO EPSON XD2 T40W MAGENTA
5
UD
2,455
3,152.99
15,764.95
0.00
18
2,837.69
0.00
12,275.00
18,602.64
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO EPSON XD2 T40W CYAN
5
UD
2,455
3,152.99
15,764.95
0.00
18
2,837.69
0.00
12,275.00
18,602.64
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO EPSON XD2 T40W NEGRO
5
UD
3,405.99
3,152.99
15,764.95
0.00
18
2,837.69
0.00
17,029.95
18,602.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota ABM.pdf
Cuota ABM.pdf
Download
Acta de adjucion Toner.pdf
Acta de adjucion Toner.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/09/2019_03_28 p.m..Pdf
Download
Budget Setting
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