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.301073   Contract reference ETED-2018-00884   Contract description:   Type of Contract Goods   Contract Start: 19/02/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0392   Request Title ADQUISICIÓN DE TONER   Description   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference ADQUISICIÓN DE TONER_EXT   Type of Contract GoodsDominicana   Contract Value 73,632 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 19/02/2019 13:00:00 ((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 ALMACÉN ETED   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.604430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 11,232.00 0.00 80,001.00 73,632.00         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 TONER HP CF500A NEGRO 3 UD 7,767 4,900 14,700.00 0.00 18 2,646.00 0.00 23,301.00 17,346.00         2 12171703 - Tintas 2.3.7.2.06 TONER HP CF501A AZUL 3 UD 6,300 5,300 15,900.00 0.00 18 2,862.00 0.00 18,900.00 18,762.00         3 12171703 - Tintas 2.3.7.2.06 TONER HP CF502A AMARILLO 3 UD 6,300 5,300 15,900.00 0.00 18 2,862.00 0.00 18,900.00 18,762.00         4 12171703 - Tintas 2.3.7.2.06 TONER HP CF503A ROSADO 3 UD 6,300 5,300 15,900.00 0.00 18 2,862.00 0.00 18,900.00 18,762.00 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_27/12/2018_04_09 p.m..Pdf Download 044773.pdf 044773.pdf Download Budget Setting   Back To Top 7FF270B70872CB340D41F20750DFEB60309ED93FC34CCCCD3A199EB1CD0550DC