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.295585   Contract reference ETED-2018-00832   Contract description:   Type of Contract Goods   Contract Start: 22/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2019 00:00:00 ((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 ETED-DAF-CM-2018-0627   Request Title ADQUISICIÓN DE TONER   Description   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference CENTROXPERT STE, SRL. ETED-DAF-CM-2018-0627   Type of Contract GoodsDominicana   Contract Value 156,540.03 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 29/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   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.584216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,661.04 0.00 23,878.99 0.00 340,000.00 156,540.03         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 410 A NEGRO 6 UD 9,400 3,805.08 22,830.48 0.00 18 4,109.49 0.00 56,400.00 26,939.97         2 12171703 - Tintas 2.3.7.2.06 TONER 201 A NEGRO 8 UD 8,450 3,025.42 24,203.36 0.00 18 4,356.60 0.00 67,600.00 28,559.96         3 12171703 - Tintas 2.3.7.2.06 TONER 201 A CYAN 8 UD 9,000 3,567.8 28,542.40 0.00 18 5,137.63 0.00 72,000.00 33,680.03         4 12171703 - Tintas 2.3.7.2.06 TONER 201 A MAGENTA 8 UD 9,000 3,567.8 28,542.40 0.00 18 5,137.63 0.00 72,000.00 33,680.03         5 12171703 - Tintas 2.3.7.2.06 TONER 201 A YELLOW 8 UD 9,000 3,567.8 28,542.40 0.00 18 5,137.63 0.00 72,000.00 33,680.03 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_29/11/2018_03_12 p.m..Pdf Download 044866.pdf 044866.pdf Download Budget Setting   Back To Top 245491C99E7E2B909035E7DD7A1ECE5F05C308B5A6BE480061B8887A296BEAA9