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.290223   Contract reference CONIAF-2018-00182   Contract description:   Type of Contract Goods   Contract Start: 28/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:00:00 ((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 CONIAF-UC-CD-2018-0147   Request Title COMPRA DE CARTUCHOS PARA IMPRESORA HP OFFICEJET 8710 DE USO DE LA INSTITUCIÓN.   Description COMPRA DE CARTUCHOS PARA IMPRESORA HP OFFICEJET 8710 DE USO DE LA INSTITUCIÓN   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COMPRA DE CARTUCHOS PARA IMPRESORA HP OFFICEJET 87   Type of Contract GoodsDominicana   Contract Value 30,119.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.605415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,525.41 0.00 4,594.57 0.00 31,500.00 30,119.98         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 954 NEGRO 3 UD 1,900 1,415.25 4,245.75 0.00 18 764.24 0.00 5,700.00 5,009.99         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 954 AMARILLO 5 UD 1,200 966.1 4,830.50 0.00 18 869.49 0.00 6,000.00 5,699.99         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 954 CYAN 3 UD 1,200 966.1 2,898.30 0.00 18 521.69 0.00 3,600.00 3,419.99         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 954 ROSADO 1 UD 1,200 966.1 966.10 0.00 18 173.90 0.00 1,200.00 1,140.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE505A 3 UD 5,000 4,194.92 12,584.76 0.00 18 2,265.26 0.00 15,000.00 14,850.02 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_28/12/2018_04_43 p.m..Pdf Download COMPROMISO CARTUCHOS.pdf COMPROMISO CARTUCHOS.pdf Download Budget Setting   Back To Top 2817E9AC893A88DE602CDD7D8E7418699EC4E4D0C53D42A269B3E548B7E5089E