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.300019   Contract reference ETED-2019-00066   Contract description:   Type of Contract Goods   Contract Start: 13/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0009   Request Title ADQUISICIÓN DE TONER Y CARTUCHOS   Description   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference COTIZACIÓN 3517   Type of Contract GoodsDominicana   Contract Value 419,932.5 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 13/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN HERRERA   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.615501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,875.00 0.00 0.00 64,057.50 218,400.00 419,932.50         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         4 12171703 - Tintas 2.3.7.2.06 TONER HP 130A (CF351A) 6 UD 2,000 2,540 15,240.00 0.00 0.00 18 2,743.20 12,000.00 17,983.20         5 12171703 - Tintas 2.3.7.2.06 TONER HP 130A (CF352A) 6 UD 2,000 2,540 15,240.00 0.00 0.00 18 2,743.20 12,000.00 17,983.20         6 12171703 - Tintas 2.3.7.2.06 TONER HP 130A (CF353A) 6 UD 2,000 2,540 15,240.00 0.00 0.00 18 2,743.20 12,000.00 17,983.20         9 12171703 - Tintas 2.3.7.2.06 TONER HP 410A 6 UD 2,600 3,890 23,340.00 0.00 0.00 18 4,201.20 15,600.00 27,541.20         10 12171703 - Tintas 2.3.7.2.06 TONER HP 411A 6 UD 2,600 4,900 29,400.00 0.00 0.00 18 5,292.00 15,600.00 34,692.00         11 12171703 - Tintas 2.3.7.2.06 TONER HP 412A 6 RESMA 2,600 4,900 29,400.00 0.00 0.00 18 5,292.00 15,600.00 34,692.00         12 12171703 - Tintas 2.3.7.2.06 TONER HP 413A 6 UD 3,100 4,900 29,400.00 0.00 0.00 18 5,292.00 18,600.00 34,692.00         15 12171703 - Tintas 2.3.7.2.06 TONER HP 312A NEGRO 15 UD 2,800 3,985 59,775.00 0.00 0.00 18 10,759.50 42,000.00 70,534.50         16 12171703 - Tintas 2.3.7.2.06 TONER HP 312A MAGENTA 6 UD 2,900 5,340 32,040.00 0.00 0.00 18 5,767.20 17,400.00 37,807.20         17 12171703 - Tintas 2.3.7.2.06 TONER HP 312A AMARILLO 12 UD 2,800 5,340 64,080.00 0.00 0.00 18 11,534.40 33,600.00 75,614.40         18 12171703 - Tintas 2.3.7.2.06 TONER HP 312A CIAN 8 UD 3,000 5,340 42,720.00 0.00 0.00 18 7,689.60 24,000.00 50,409.60 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_18/01/2019_12_30 p.m..Pdf Download 045010.pdf 045010.pdf Download Budget Setting   Back To Top 51DC2EB37DBEFECA61346CC05B8633FE5A2ABEF100BE04A1B7BC832BBCEF5D74