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.278268
Contract reference
PROCURADURIA-2018-00394
Contract description:
Compra de toners originales para esta PGR, Segun Req.018-2786
Type of Contract
Goods
Contract Start:
15/05/2018 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2018 10:20:00
((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-2018-0222
Request Title
Compra de toners originales para esta PGR, Segun Req.018-2786
Description
Toners originales
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
Padron Office S_EXT
Type of Contract
GoodsDominicana
Contract Value
117,752.2 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
15/05/2018 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2018 10:20:00
((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.464213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,790.00
0.00
17,962.20
0.00
84,000.00
117,752.20
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 CF 500 original
4
UD
3,000
3,284
13,136.00
0.00
18
2,364.48
0.00
12,000.00
15,500.48
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 501 original
3
UD
3,000
3,873
11,619.00
0.00
18
2,091.42
0.00
9,000.00
13,710.42
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 502 original
3
UD
3,000
3,873
11,619.00
0.00
18
2,091.42
0.00
9,000.00
13,710.42
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 503 original
3
UD
3,000
3,873
11,619.00
0.00
18
2,091.42
0.00
9,000.00
13,710.42
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 400 A original
4
UD
3,000
3,560
14,240.00
0.00
18
2,563.20
0.00
12,000.00
16,803.20
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 401 original
3
UD
3,000
4,173
12,519.00
0.00
18
2,253.42
0.00
9,000.00
14,772.42
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 402 original
3
UD
4,000
4,173
12,519.00
0.00
18
2,253.42
0.00
12,000.00
14,772.42
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 403 original
3
UD
4,000
4,173
12,519.00
0.00
18
2,253.42
0.00
12,000.00
14,772.42
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_15/05/2018_02_00 p.m..Pdf
Download
CERTIFICACION DE FONDOS REF PROCURADURIA-UC-CD-2018-0222.pdf
CERTIFICACION DE FONDOS REF PROCURADURIA-UC-CD-2018-0222.pdf
Download
Budget Setting
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