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.298238   Contract reference OISOE B&S-2019-00005   Contract description:   Type of Contract Goods   Contract Start: 04/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0002   Request Title ADQUISICIÓN DE TONERS PARA USO DE ESTA INSTITUCION.   Description ADQUISICIÓN DE TONERS PARA USO DE ESTA INSTITUCION.   Business Operation Departamento de Suministro   Reply Reference CASA JARABACOA_EXT   Type of Contract GoodsDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   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.624421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 87,000.00 102,660.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP505A NEGRO 6 UD 3,100 3,100 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP80A NEGRO 3 UD 3,200 3,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 KIT 305A 3 UD 15,200 15,200 45,600.00 0.00 18 8,208.00 0.00 45,600.00 53,808.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP53 NEGRO 1 UD 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER T-5070U 1 UD 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 CARTUCHO HP954 NEGRO 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/02/2019_04_58 p.m..Pdf Download APROPIACION TONER.PDF APROPIACION TONER.PDF Download Budget Setting   Back To Top 64AA3414773A5A0FC341892AAB3E111DE379AF8EC8B923BBD7C5751C2D3D98F0