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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.276603
Contract reference
PROCURADURIA-2018-00150
Contract description:
Compra de toners, resma de papel y pizarras para esta PGR
Type of Contract
Goods
Contract Start:
21/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2018 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0081
Request Title
Compra de toners, resma de papel y pizarras para esta PGR
Description
018-1103/018-1069
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
Padron Office Supply_EXT
Type of Contract
GoodsDominicana
Contract Value
86,686.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2018 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.415410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,348.00
0.00
12,338.64
0.00
65,700.00
86,686.64
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
11111606 - Pizarra
2.3.6.4.04
Pizarra magica 32 x 48
1
UD
1,100
1,350
1,350.00
0.00
0
0.00
0.00
1,100.00
1,350.00
2
11111606 - Pizarra
2.3.6.4.04
Pizarra magica 48x 72
1
UD
4,000
4,450
4,450.00
0.00
0
0.00
0.00
4,000.00
4,450.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Papel bond 8 1/2 x 11
300
UD
130
142
42,600.00
0.00
18
7,668.00
0.00
39,000.00
50,268.00
4
12171703 - Tintas
2.3.7.2.06
Cartucho 711 black
4
UD
2,100
2,557
10,228.00
0.00
18
1,841.04
0.00
8,400.00
12,069.04
5
12171703 - Tintas
2.3.7.2.06
Cartucho 711 cyan
4
UD
1,100
1,310
5,240.00
0.00
18
943.20
0.00
4,400.00
6,183.20
6
12171703 - Tintas
2.3.7.2.06
Cartucho 711 mangeta
4
UD
1,100
1,310
5,240.00
0.00
18
943.20
0.00
4,400.00
6,183.20
7
12171703 - Tintas
2.3.7.2.06
Cartucho 711 yellow
4
UD
1,100
1,310
5,240.00
0.00
18
943.20
0.00
4,400.00
6,183.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/02/2018_07_14 p.m..Pdf
Download
CERTIFICACION FONDOS CD-2018-0081.docx
CERTIFICACION FONDOS CD-2018-0081.docx
Download
Budget Setting
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