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.314108   Contract reference FAD-2019-00140   Contract description: Adquisición de tintas   Type of Contract Goods   Contract Start: 04/04/2019 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2019 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2019-0110   Request Title Aduisicion de tintas epson   Description Adquisición de tintas epson   Business Operation Direccion de personal, FARD.   Reply Reference Oferta de tinta epson_EXT   Type of Contract GoodsDominicana   Contract Value 22,679.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/03/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la impresión de las fotos correspondiente a ls carnet de identidad militar, pases para la linea de vuelos y hangares a miembros de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.656456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,220.22 0.00 3,459.64 0.00 19,220.22 22,679.86         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 Tinta epson 673 black 3 UD 1,067.79 1,067.79 3,203.37 0.00 18 576.61 0.00 3,203.37 3,779.98         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 Tinta epson 673 CYAN 3 UD 1,067.79 1,067.79 3,203.37 0.00 18 576.61 0.00 3,203.37 3,779.98         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 Tinta epson 673 LIGH CYAN 3 UD 1,067.79 1,067.79 3,203.37 0.00 18 576.61 0.00 3,203.37 3,779.98         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 Tinta epson 673 MAGENTA 3 UD 1,067.79 1,067.79 3,203.37 0.00 18 576.61 0.00 3,203.37 3,779.98         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 Tinta epson 673 LIGH MAGENTA 3 UD 1,067.79 1,067.79 3,203.37 0.00 18 576.61 0.00 3,203.37 3,779.98         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 Tinta epson 673 YELLOW 3 UD 1,067.79 1,067.79 3,203.37 0.00 18 576.61 0.00 3,203.37 3,779.98 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_26/03/2019_10_32 p.m..Pdf Download COMPROMISO COMPROMISO Download Acta de Adjudicacion Acta de Adjudicacion Download Budget Setting   Back To Top 0628C7E36C2388B4215C5F0EF66F88F6C2AD787EB44EDE74402333591547FBD9