1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320066
Contract reference
ITSC-2018-00474
Contract description:
Adquisición de Toner para de impresora de carnet
Type of Contract
Goods
Contract Start:
28/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-DAF-CM-2018-0099
Request Title
Adquisicion de toner 55A para impresoras HP
Description
Adquisicion de toner 55A para impresoras HP
Business Operation
Almacen y Suministro
Reply Reference
Oferta Identico_EXT
Type of Contract
GoodsDominicana
Contract Value
243,050.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,975.00
0.00
37,075.50
0.00
60,000.00
243,050.50
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cajas de 10/1 toner para impresora de carnet evolis Hishtrust
5
CAJ
12,000
41,195
205,975.00
0.00
18
37,075.50
0.00
60,000.00
243,050.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2018_07_11 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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2A9B04FEBDA2E094E13F40F6A145F38031A2C8A6FD430E0CB6753FE2D4BE7FC7