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.241935
Contract reference
ONAPI-2018-00197
Contract description:
Compra de toner correspondiente al tercer trimestre.
Type of Contract
Goods
Contract Start:
13/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2018 08:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2018-0025
Request Title
Compra de toner correspondiente al tercer trimestre.
Description
Compra de toner correspondiente al tercer trimestre.
Business Operation
Almacen
Reply Reference
Centroxpert oferta de toners
Type of Contract
GoodsDominicana
Contract Value
37,866.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
13/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.499547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,090.24
0.00
5,776.24
0.00
41,870.18
37,866.48
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
23
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP CE 321A Azul
10
UD
3,894
2,987.1
29,871.00
0.00
18
5,376.78
0.00
38,940.00
35,247.78
32
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 662xl COLOR
2
UD
1,465.09
1,109.62
2,219.24
0.00
18
399.46
0.00
2,930.18
2,618.70
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_12/07/2018_08_04 p.m..Pdf
Download
COMPROMISO CENTROXPERT.PDF
COMPROMISO CENTROXPERT.PDF
Download
Budget Setting
Back To Top
618DB14A7665EEA8F0D6F23DFEE6FBC8F50AE26017BBAEC328D2F00E3A401F7B