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.286365   Contract reference DNPESCA-2018-00035   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DNPESCA-UC-CD-2018-0005   Request Title Adquisición de materiales de oficinas   Description Adquisición de materiales de oficinas   Business Operation DPTO. FINANCIERO   Reply Reference materiales de oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 118,236 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 AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para uso en la Unidades Navales y Terrestre de esta Dirección Nacional de Pesca, A.R.D Catalogue Items   Back To Top     1   DO1.PCCNTR.596115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,200.00 0.00 18,036.00 0.00 100,200.00 118,236.00         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 12171703 - Tintas 2.3.7.2.06 Potes de tinta Epson Amarillo 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 12171703 - Tintas 2.3.7.2.06 Potes de tinta Epson Cian 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 12171703 - Tintas 2.3.7.2.06 Potes de tinta Epson Magenta 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         4 12171703 - Tintas 2.3.7.2.06 Potes de tinta Epson Negro 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP49A 3 UD 5,500 5,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP53A 3 UD 5,500 5,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP53A Color 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP126 Cian 2 UD 3,700 3,700 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP126 Negro 2 UD 3,700 3,700 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP85A 3 UD 4,200 4,200 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP126A Amarillo 2 UD 3,700 3,700 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP26A 2 UD 3,700 3,700 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00 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_13/12/2018_06_34 p.m..Pdf Download COMPROMISO CARTUCHOS.pdf COMPROMISO CARTUCHOS.pdf Download Budget Setting   Back To Top B604BF042532734BF3CF3054014D5F18DFAC68C8F58A8FA1A34021C79B3D9471