1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.257648
Contract reference
INDOTEL-2018-00035
Contract description:
compra de toner
Type of Contract
Goods
Contract Start:
17/09/2018 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2018 16:55:00
((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
INDOTEL-UC-CD-2018-0021
Request Title
COMPRA DE TONER
Description
SOLICITUD COMPRA DE TONER PARA LA INSTITUCIÓN
Business Operation
UNIDAD DE SUMINISTRO
Reply Reference
COMPRA DE TONER_EXT
Type of Contract
GoodsDominicana
Contract Value
78,635.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
04/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 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.457620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,639.85
0.00
11,995.17
0.00
67,800.00
78,635.02
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 410 A (CF410A)
3
UD
4,000
3,973.73
11,921.19
0.00
18
2,145.81
0.00
12,000.00
14,067.00
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 508 A (CF360A)
3
UD
7,500
7,220.34
21,661.02
0.00
18
3,898.98
0.00
22,500.00
25,560.00
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 508 A (CF361A)
2
UD
9,000
8,981.36
17,962.72
0.00
18
3,233.29
0.00
18,000.00
21,196.01
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 131 A (CF210A)
1
UD
3,300
3,173.73
3,173.73
0.00
18
571.27
0.00
3,300.00
3,745.00
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 131 A (CF211A)
1
UD
4,000
3,973.73
3,973.73
0.00
18
715.27
0.00
4,000.00
4,689.00
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 131 A (CF212A)
1
UD
4,000
3,973.73
3,973.73
0.00
18
715.27
0.00
4,000.00
4,689.00
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 131 A (CF213A)
1
UD
4,000
3,973.73
3,973.73
0.00
18
715.27
0.00
4,000.00
4,689.00
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_17/09/2018_07_08 p.m..Pdf
Download
CERTIFICACION DE FONDOS (9).pdf
CERTIFICACION DE FONDOS (9).pdf
Download
Budget Setting
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