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.306660   Contract reference IDAC-2019-00021   Contract description:   Type of Contract Goods   Contract Start: 14/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2019 12:00:00 ((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 IDAC-UC-CD-2019-0005   Request Title CARTUCHOS IMPRESORA HP LASEJET   Description   Business Operation Enc. del Departamento de Comunicacion, Navegacion y Vigilancia   Reply Reference CARTUCHOS IMPRESORA HP_EXT   Type of Contract GoodsDominicana   Contract Value 94,248.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esquina 300 de marzo 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.629615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,872.00 0.00 0.00 14,376.96 130,000.00 94,248.96         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 Cartuchos Hp Laserjet 410A NEGRO 4 UD 13,000 6,855 27,420.00 0.00 0.00 18 4,935.60 52,000.00 32,355.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Cartuchos Hp Laserjet 410A CYAN 2 UD 13,000 8,742 17,484.00 0.00 0.00 18 3,147.12 26,000.00 20,631.12         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Cartuchos Hp Laserjet 410A MAGENTA 2 UD 13,000 8,742 17,484.00 0.00 0.00 18 3,147.12 26,000.00 20,631.12         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Cartuchos Hp Laserjet 410A YELLOW 2 UD 13,000 8,742 17,484.00 0.00 0.00 18 3,147.12 26,000.00 20,631.12 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_13/02/2019_02_57 p.m..Pdf Download 10-2019.pdf 10-2019.pdf Download Budget Setting   Back To Top 244BFD83AF074ED9B0FF242357D7F8CCCEB42FDB9A065A3C292E88F759395B20