1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.268544
Contract reference
PRO CONSUMIDOR-2018-00413
Contract description:
Type of Contract
Goods
Contract Start:
30/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0291
Request Title
Compra de Toner 664 negro y tricolor
Description
Compra de Toner 664 negro y tricolor
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
compra de toner 664 _EXT
Type of Contract
GoodsDominicana
Contract Value
43,840.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 10:00:00
((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
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1
DO1.PCCNTR.564870 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,152.80
0.00
6,687.50
0.00
37,152.80
43,840.30
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
Tóner 664 negro
50
UD
464.41
464.41
23,220.50
0.00
18
4,179.69
0.00
23,220.50
27,400.19
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 664 tricolor
30
UD
464.41
464.41
13,932.30
0.00
18
2,507.81
0.00
13,932.30
16,440.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion 3.jpg
apropiacion 3.jpg
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2018_02_30 p.m..Pdf
Download
Budget Setting
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