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.308952   Contract reference PRO CONSUMIDOR-2019-00057   Contract description:   Type of Contract Goods   Contract Start: 21/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 15:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0048   Request Title Compra de toner para impresora para la institución   Description Compra de toner para impresora para la institución   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Compra de toner para impresoras para uso Instituci   Type of Contract GoodsDominicana   Contract Value 82,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.652159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,300.00 0.00 12,654.00 0.00 70,300.00 82,954.00         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 2.3.9.2.01 Tóner comp. hp CB436 A 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner comp. hp Q7553A 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner comp. hp 45 x 3 UD 16,000 16,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner comp. Canon 128 4 UD 1,950 1,950 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner comp. HP CE255A 4 UD 1,700 1,700 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota toner.PDF cuota toner.PDF Download Contract Technical Document Mappings Orden de Compras_20/03/2019_08_41 p.m..Pdf Download Budget Setting   Back To Top 61A9A5726315D7F523C3A271045ECFB2A56607E5D774406F019FA01A65828842