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.286791   Contract reference IAD-2018-00434   Contract description:   Type of Contract Goods   Contract Start: 18/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 10:00:00 ((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 IAD-UC-CD-2018-0168   Request Title ADQUISICIÓN DE TONERES ORIGINALES   Description ADQUISICIÓN DE TONERES ORIGINALES PARA SER UTILIZADOS EN LAS IMPRESORAS MULTINACIONALES MARCA RICOH DE LA INSTITUCIÓN.   Business Operation TIC   Reply Reference ADQUISICION DE TONERES ORIGINALES PARA EL USO DE L   Type of Contract GoodsDominicana   Contract Value 52,710.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.597844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,670.00 0.00 8,040.60 0.00 50,000.00 52,710.60         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TONERES MPC 2004 YELLOW 2 UD 10,000 8,934 17,868.00 0.00 18 3,216.24 0.00 20,000.00 21,084.24         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TONERES MP C 2004 CYAN 1 UD 10,000 8,934 8,934.00 0.00 18 1,608.12 0.00 10,000.00 10,542.12         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TONERES MP C2004 MAGENTA 2 UD 10,000 8,934 17,868.00 0.00 18 3,216.24 0.00 20,000.00 21,084.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20181218103113537.pdf 20181218103113537.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2018_03_43 p.m..Pdf Download Budget Setting   Back To Top F4937FF03F798863D38A93F4FB28A09F2D0C56980AD75A577A96664D13DCCF2F