1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309885
Contract reference
DCD-2019-00052
Contract description:
Compra de Toners para ser utilizados en la Impresora del SINI y mantener en existencia en este almacén
Type of Contract
Goods
Contract Start:
25/03/2019 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2019 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCD-UC-CD-2019-0040
Request Title
Compra de Toners
Description
Compra de Toners para ser utilizados en la impresora del Sistema Integrado Nacional de Información (SINI).
Business Operation
Almacén Defensa Civil
Reply Reference
Oficentro Oriental_EXT
Type of Contract
GoodsDominicana
Contract Value
9,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/03/2019 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2019 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.654516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,400.00
0.00
1,512.00
0.00
8,400.00
9,912.00
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
44121708 - Marcadores
2.6.1.1.01
Toners Magenta HP 202 Originales
2
UD
4,200
4,200
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Compromiso No 271.pdf
Certificacion de Compromiso No 271.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/03/2019_05_00 p.m..Pdf
Download
Budget Setting
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9035DB0D1FD05C9940478D048B643EB983CC44312AD17BB1EE51B883C764C900