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.284935   Contract reference ETED-2018-00819   Contract description:   Type of Contract Goods   Contract Start: 13/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0355   Request Title ADQUISICIÓN DE TONER   Description   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICIÓN DE TONER_EXT   Type of Contract GoodsDominicana   Contract Value 79,991.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN HERRERA   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.581316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,789.80 0.00 12,202.16 0.00 120,000.00 79,991.96         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 12171703 - Tintas 2.3.7.2.06 TONER 201 A NEGRO 6 UD 8,500 3,849.15 23,094.90 0.00 18 4,157.08 0.00 51,000.00 27,251.98         2 12171703 - Tintas 2.3.7.2.06 TONER 201 A AMARILLO 2 UD 6,500 4,545.76 9,091.52 0.00 18 1,636.47 0.00 13,000.00 10,727.99         3 12171703 - Tintas 2.3.7.2.06 TONER 201 A AZUL 2 RESMA 6,500 4,545.76 9,091.52 0.00 18 1,636.47 0.00 13,000.00 10,727.99         4 12171703 - Tintas 2.3.7.2.06 TONER 201 A ROSADO 2 UD 6,500 4,545.76 9,091.52 0.00 18 1,636.47 0.00 13,000.00 10,727.99         5 12171703 - Tintas 2.3.7.2.06 TONER 131 A NEGRO 2 UD 6,500 3,864.41 7,728.82 0.00 18 1,391.19 0.00 13,000.00 9,120.01         6 12171703 - Tintas 2.3.7.2.06 TONER 131 A AMARILLO 1 UD 8,500 4,845.76 4,845.76 0.00 18 872.24 0.00 8,500.00 5,718.00         7 12171703 - Tintas 2.3.7.2.06 TONER 131 A MAGENTA 1 UD 8,500 4,845.76 4,845.76 0.00 18 872.24 0.00 8,500.00 5,718.00 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_26/11/2018_04_19 p.m..Pdf Download 044762.pdf 044762.pdf Download Budget Setting   Back To Top 328D6FE8D53F876428DCB0C98D919883D3A274C26D0D9590EC8307CD3A1379B0