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.269730   Contract reference PRO CONSUMIDOR-2018-00416   Contract description:   Type of Contract Goods   Contract Start: 02/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 15:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2018-0041   Request Title Compra de Toners Originales para el uso institucional durante el trimestre   Description Compra de Toners Originales para el uso institucional durante el trimestre   Business Operation ALMACEN Y SUMINISTRO   Reply Reference compra de toner universal de computos_EXT   Type of Contract GoodsDominicana   Contract Value 224,279.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 15:00:00 ((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.567451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,067.24 0.00 34,212.10 0.00 220,000.00 224,279.34         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 CF 278 A 8 UD 4,000 3,255.93 26,047.44 0.00 18 4,688.54 0.00 32,000.00 30,735.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 410 10 UD 4,000 3,403.39 34,033.90 0.00 18 6,126.10 0.00 40,000.00 40,160.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 411 6 UD 5,000 4,394.92 26,369.52 0.00 18 4,746.51 0.00 30,000.00 31,116.03         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 412 4 UD 5,000 4,394.92 17,579.68 0.00 18 3,164.34 0.00 20,000.00 20,744.02         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 413 4 UD 5,000 4,394.92 17,579.68 0.00 18 3,164.34 0.00 20,000.00 20,744.02         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 230 A 8 UD 3,000 2,926.27 23,410.16 0.00 18 4,213.83 0.00 24,000.00 27,623.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CB 540 A 6 UD 4,000 3,700.85 22,205.10 0.00 18 3,996.92 0.00 24,000.00 26,202.02         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CB 541 A 3 UD 4,000 3,361.08 10,083.24 0.00 18 1,814.98 0.00 12,000.00 11,898.22         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE 310 A 4 UD 3,000 2,049.97 8,199.88 0.00 18 1,475.98 0.00 12,000.00 9,675.86         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE 312 A 2 UD 3,000 2,279.32 4,558.64 0.00 18 820.56 0.00 12,000.00 5,379.20 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_01/11/2018_08_05 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top 26ABA365FECF0F1A1DACD8C59044F887B033E5849B0E76BFAF1C0054C5B0DE89