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.323634   Contract reference VPRD-2019-00006   Contract description: Compra toner para impresora Antedespacho Vicepresidencia.   Type of Contract Goods   Contract Start: 27/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2019 11:00:00 ((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 VPRD-UC-CD-2019-0007   Request Title Tonners para impresora Antedespacho Vicepresidencia   Description Compra de toner para impresora Antedespacho Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference Compra toners para Impresora Antedespacho de la Vi   Type of Contract GoodsDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 11,250.00 10,030.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF210A negro 2 UD 2,250 1,700 3,400.00 0.00 18 612.00 0.00 4,500.00 4,012.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF211A Cyan 1 UD 2,250 1,700 1,700.00 0.00 18 306.00 0.00 2,250.00 2,006.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF212A yellow 1 UD 2,250 1,700 1,700.00 0.00 18 306.00 0.00 2,250.00 2,006.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF213A megenta 1 UD 2,250 1,700 1,700.00 0.00 18 306.00 0.00 2,250.00 2,006.00 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_27/03/2019_01_07 p.m..Pdf Download Cuotra a Comprometer.pdf Cuotra a Comprometer.pdf Download Informe Final_27_03_2019_12_57 p.m. (1).Pdf Informe Final_27_03_2019_12_57 p.m. (1).Pdf Download Budget Setting   Back To Top 85CD2DF6E80C47AFF25320A923DC1F1A996C4AA69D20EFEF9C9E17D36D6E428F