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.336576   Contract reference AGRICULTURA-2019-00117   Contract description: ADQUISICION CARTUCHOS Y TONER   Type of Contract Goods   Contract Start: 19/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 12:00:00 ((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 AGRICULTURA-UC-CD-2019-0042   Request Title ADQUISICION CARTUCHOS Y TONER   Description ADQUISICION CARTUCHOS Y TONER, PARA SER UTILIZADOS EN LAS IMPRESORAS DE LA UEPI   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference AMERICAN BUSINESS MACHINE 2_EXT   Type of Contract GoodsDominicana   Contract Value 15,556.14 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 18/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,183.17 0.00 2,372.97 0.00 9.00 15,556.14         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 12171703 - Tintas 2.3.7.2.06 TINTA HP 664 XL, IMPRESORA HP 4675 2 UD 2 1,404.49 2,808.98 0.00 18 505.62 0.00 5,475.20 3,314.60         2 12171703 - Tintas 2.3.7.2.06 TINTA HP 670 XL, IMPRESORA HP 4615 2 UD 2 937.52 1,875.04 0.00 18 337.51 0.00 7,316.00 2,212.55         3 12171703 - Tintas 2.3.7.2.06 TONER HP LASER JET 87, IMPRESORA HP M527M 1 UD 1 8,499.15 8,499.15 0.00 18 1,529.85 0.00 10,670.20 10,029.00 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 CUOTA WEPI.pdf CUOTA WEPI.pdf Download Contract Technical Document Mappings Orden de Compras_06/03/2019_02_27 p.m..Pdf Download OTROS.Pdf OTROS.Pdf Download Budget Setting   Back To Top 0B351FF20EB7A49854DDBBEE6544558AF29C75521BF551B76C80E687CA25FE8A