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.278243   Contract reference PROCURADURIA-2018-00390   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? 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-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 PADRON OFFICE _EXT   Type of Contract GoodsDominicana   Contract Value 105,513.24 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.463833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,418.00 0.00 16,095.24 0.00 76,800.00 105,513.24         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 500A 6 UD 3,200 3,284 19,704.00 0.00 18 3,546.72 0.00 19,200.00 23,250.72         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 501A 6 UD 3,200 3,873 23,238.00 0.00 18 4,182.84 0.00 19,200.00 27,420.84         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 502A 6 UD 3,200 3,873 23,238.00 0.00 18 4,182.84 0.00 19,200.00 27,420.84         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 503 A 6 UD 3,200 3,873 23,238.00 0.00 18 4,182.84 0.00 19,200.00 27,420.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/05/2018_09_11 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   Back To Top BAAAD970526D43DC0B49292EAABBD76B1AAB842A86CCCD7BE54178DA5C3360A4