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.270485
Contract reference
ONAPI-2018-00339
Contract description:
Compra de tóner y cartuchos cuarto trimestre 2018 para impresoras de la ONAPI.
Type of Contract
Goods
Contract Start:
07/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0047
Request Title
Compra de tóner y cartuchos cuarto trimestre 2018 para impresoras de la ONAPI.
Description
Compra de tóner y cartuchos cuarto trimestre 2018 para impresoras de la ONAPI.
Business Operation
Almacen
Reply Reference
Compra de tóner y cartuchos cuarto trimestre 2018
Type of Contract
GoodsDominicana
Contract Value
36,403 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2018 16:00:00
((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.567407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,850.00
0.00
0.00
5,553.00
35,931.00
36,403.00
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 104 NEGRO
5
UD
5,723
4,950
24,750.00
0.00
0.00
18
4,455.00
28,615.00
29,205.00
26
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON GPR 48
2
UD
3,658
3,050
6,100.00
0.00
0.00
18
1,098.00
7,316.00
7,198.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SYNTES.PDF
COMPROMISO SYNTES.PDF
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2018_07_41 p.m..Pdf
Download
Budget Setting
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