1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.250394
Contract reference
CPADB-2018-00077
Contract description:
Type of Contract
Goods
Contract Start:
14/08/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2018 11:00:00
((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
CPADB-DAF-CM-2018-0012
Request Title
ADQUISICIÓN DE TONER 100 % ORIGINALES
Description
ADQUISICIÓN DE TONER 100 % ORIGINALES
Business Operation
SUMINISTRO Y ALMACEN
Reply Reference
ADQUISICIÓN DE TONER 100 % ORIGINALES_EXT
Type of Contract
GoodsDominicana
Contract Value
111,567.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.491029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,549.10
0.00
17,018.84
0.00
122,000.00
111,567.94
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 100% ORIGINAL CF-320A
2
UD
10,000
8,337.1
16,674.20
0.00
18
3,001.36
0.00
20,000.00
19,675.56
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 100% ORIGINAL CF-321A
2
UD
17,000
12,979.15
25,958.30
0.00
18
4,672.49
0.00
34,000.00
30,630.79
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 100% ORIGINAL CF-322A
2
UD
17,000
12,979.15
25,958.30
0.00
18
4,672.49
0.00
34,000.00
30,630.79
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 100% ORIGINAL CF-323A
2
UD
17,000
12,979.15
25,958.30
0.00
18
4,672.49
0.00
34,000.00
30,630.79
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_28/06/2018_05_18 p.m..Pdf
Download
709-TONERES.pdf
709-TONERES.pdf
Download
Budget Setting
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EBFFB5F5B700381411AB0FF4324B6F77F811086F396EC1AE67206D36F2A2A7AC