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.352977   Contract reference PROCURADURIA-2019-01024   Contract description: COMPRA DE MATERIAL GASTABLE, S/R 019-4542/835/3049/3849/8195/2683/1595   Type of Contract Goods   Contract Start: 01/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-DAF-CM-2019-0104   Request Title MPRA DE MATERIAL GASTABLE, S/R 019-4542/835/3049/3849/8195/2683/1595   Description COMPRA DE MATERIAL GASTABLE, S/REQ. 019-1595/1753/835/1963   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2019-0104   Type of Contract GoodsDominicana   Contract Value 99,190.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.737425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,060.00 0.00 0.00 15,130.80 60,900.00 99,190.80         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE 255A ORIGINAL 7 UD 3,500 6,200 43,400.00 0.00 0.00 18 7,812.00 24,500.00 51,212.00         21 44122011 - Folders 2.3.9.2.01 Gancho para folders 7cm 200 UD 42 65 13,000.00 0.00 0.00 18 2,340.00 8,400.00 15,340.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF210 ORIGINAL 2 UD 3,500 2,880 5,760.00 0.00 0.00 18 1,036.80 7,000.00 6,796.80         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF211 ORIGINAL 2 UD 3,500 3,650 7,300.00 0.00 0.00 18 1,314.00 7,000.00 8,614.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF213 ORIGINAL 2 UD 3,500 3,650 7,300.00 0.00 0.00 18 1,314.00 7,000.00 8,614.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF214 ORIGINAL 2 UD 3,500 3,650 7,300.00 0.00 0.00 18 1,314.00 7,000.00 8,614.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0008.pdf Escaneo0008.pdf Download Escaneo0010.pdf Escaneo0010.pdf Download Contract Technical Document Mappings Orden de Compras_01/08/2019_02_02 p.m..Pdf Download Budget Setting   Back To Top 09784AF55FACFC628076DCC5CE1841024D0D14737C010A6ACA1006F4EF3D8981