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.275700   Contract reference UAF-2018-00043   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 UAF-DAF-CM-2018-0015   Request Title Suministro de Oficina   Description Suministro de Oficina para uso de los diversos departamentos de la institución en sus operaciones.   Business Operation Servicios Generales   Reply Reference Soluciones Tecnológicas Empresariales_EXT   Type of Contract GoodsDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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.572160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 124,932.50 134,520.00         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         1 Agend(...)1 Agendas 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Agendas Año 2019 (unidades). 15 UD 354 300 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         6 Bulto 53121603 - Morrales 2.3.2.3.01 Bulto para transportar documentos impermeable 2 UD 1,770 750 1,500.00 0.00 18 270.00 0.00 3,540.00 1,770.00         39 Tone(...)39 Toner HP85A 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 85ª 15 UD 4,324.7 3,800 57,000.00 0.00 18 10,260.00 0.00 64,870.50 67,260.00         40 Tone(...)40 Toner 106R Negro 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Xerox 106R02778 negro p/ 3225 (unidad) 4 UD 2,891 2,800 11,200.00 0.00 18 2,016.00 0.00 11,564.00 13,216.00         41 Tone(...)41 Toner Amarillo 6R 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Xerox Amarillo 6R01510 2 UD 4,956 4,800 9,600.00 0.00 18 1,728.00 0.00 9,912.00 11,328.00         42 Tone(...)42 Toner Cyan 6R 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Xerox Cyan 6R01512 2 UD 4,956 4,800 9,600.00 0.00 18 1,728.00 0.00 9,912.00 11,328.00         43 Tone(...)43 Toner Magenta 6R 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Xerox Magenta 6R01511 2 UD 4,956 4,800 9,600.00 0.00 18 1,728.00 0.00 9,912.00 11,328.00         44 Tone(...)44 Toner Negro 6R 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Xerox Negro 6R01509 2 UD 4,956 5,500 11,000.00 0.00 18 1,980.00 0.00 9,912.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificion Disp. Soluciones Empresariales.pdf Certificion Disp. Soluciones Empresariales.pdf Download OR-UAF-2018-00043 Soluciones Tecnologica Empresariales.pdf OR-UAF-2018-00043 Soluciones Tecnologica Empresariales.pdf Download Budget Setting   Back To Top B737AEF4969AF22DA990F3945CC370619C3DFE1A092DC4B86A1AFEF9FB040D75