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.304647   Contract reference EGEHID-2019-00069   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 EGEHID-UC-CD-2019-0040   Request Title Adquisición de Toner y Cartuchos de Tinta   Description Adquisición de Toner y Cartuchos de Tinta   Business Operation Departamento de Suministro   Reply Reference FALDE SUPPLY GROUP, S R L_EXT   Type of Contract GoodsDominicana   Contract Value 77,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.640605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,300.00 0.00 0.00 11,754.00 108,000.00 77,054.00         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 Tóner Q7570A 2 UD 4,500 12,000 24,000.00 0.00 0.00 18 4,320.00 9,000.00 28,320.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Tóner 83 A 4 UD 3,500 3,700 14,800.00 0.00 0.00 18 2,664.00 14,000.00 17,464.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Cartuchos 954 XL Negro 5 UD 3,500 1,700 8,500.00 0.00 0.00 18 1,530.00 17,500.00 10,030.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Cartuchos 954 XL Cyan 5 UD 4,500 1,200 6,000.00 0.00 0.00 18 1,080.00 22,500.00 7,080.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Cartuchos 954 XL Yellow 5 UD 4,500 1,200 6,000.00 0.00 0.00 18 1,080.00 22,500.00 7,080.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Cartuchos 954 XL Magenta 5 UD 4,500 1,200 6,000.00 0.00 0.00 18 1,080.00 22,500.00 7,080.00 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_05/03/2019_02_23 p.m..Pdf Download Existencia de fondo Tóner.pdf Existencia de fondo Tóner.pdf Download Budget Setting   Back To Top 4D42670D1D3596196C05E5FFCABC09CE176AC885F5171ACF90C2A62509E5E3DE