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.366348   Contract reference CEIZTUR-2019-00161   Contract description: COMPRA DE CARTUCHOS Y TONERS PARA COPIADORAS E IMPRESORAS CEIZTUR   Type of Contract Goods   Contract Start: 04/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 13:00:00 ((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 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 VENTA DE TONER CEIZTUR   Type of Contract GoodsDominicana   Contract Value 231,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2019 14:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.755507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 0.00 0.00 333,532.86 231,000.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR 53 AZUL 15 UD 7,062.3 4,600 69,000.00 0.00 0.00 0.00 105,934.50 69,000.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR 53 AMARILLO 12 UD 7,062.3 4,600 55,200.00 0.00 0.00 0.00 84,747.60 55,200.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR 53 ROSADO 12 UD 7,062.3 4,600 55,200.00 0.00 0.00 0.00 84,747.60 55,200.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR 52 AMARILLO 3 UD 5,659.73 5,500 16,500.00 0.00 0.00 0.00 16,979.19 16,500.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR 52 ROSADO 3 UD 5,659.73 5,500 16,500.00 0.00 0.00 0.00 16,979.19 16,500.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78 A 6 UD 4,024.13 3,100 18,600.00 0.00 0.00 0.00 24,144.78 18,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota ALL OFFICE.pdf Cuota ALL OFFICE.pdf Download Acta de adjucion Toner.pdf Acta de adjucion Toner.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_03_42 p.m..Pdf Download Budget Setting   Back To Top 6BC3B5944B742A616D44C254DE72B95C754835C5D4218E59D849A3E6FD802654