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.271603
Contract reference
PROCURADURIA-2018-00388
Contract description:
Compra de toners para esta PGR, segun REQ.018-2417
Type of Contract
Goods
Contract Start:
14/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2018-0071
Request Title
Compra de toners para esta PGR, segun REQ.018-2417
Description
Segun REQ.018-2417
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
CT PROCURADURIA 0503
Type of Contract
GoodsDominicana
Contract Value
158,328.64 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
14/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2018 18:00:00
((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
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.463831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,176.81
0.00
24,151.83
0.00
143,500.00
158,328.64
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 285 A
3
UD
3,500
2,273.94
6,821.82
0.00
18
1,227.93
0.00
10,500.00
8,049.75
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 283 A
5
UD
3,500
2,485.49
12,427.45
0.00
18
2,236.94
0.00
17,500.00
14,664.39
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 255 A
5
UD
3,500
5,694.25
28,471.25
0.00
18
5,124.83
0.00
17,500.00
33,596.08
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 278 A
5
UD
3,500
2,610.74
13,053.70
0.00
18
2,349.67
0.00
17,500.00
15,403.37
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 05 A
5
UD
3,500
2,485.23
12,426.15
0.00
18
2,236.71
0.00
17,500.00
14,662.86
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF401 A
10
UD
3,500
3,387.58
33,875.80
0.00
18
6,097.64
0.00
35,000.00
39,973.44
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF402 A
4
UD
3,500
3,387.58
13,550.32
0.00
18
2,439.06
0.00
14,000.00
15,989.38
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF403 A
4
UD
3,500
3,387.58
13,550.32
0.00
18
2,439.06
0.00
14,000.00
15,989.38
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_14/05/2018_08_53 p.m..Pdf
Download
CERTIFICACION DE FONDOS REF PROCURADURIA CM 2018 071.pdf
CERTIFICACION DE FONDOS REF PROCURADURIA CM 2018 071.pdf
Download
Budget Setting
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