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.312175   Contract reference IDAC-2019-00094   Contract description: Toner CE250A Toner CE251A Toner CE252A Toner CE253A   Type of Contract Goods   Contract Start: 29/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 09:00:00 ((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 IDAC-UC-CD-2019-0053   Request Title Toner   Description Toner CE250A Solicitado por la Dirección de Comunicaciones y Relaciones Públicas   Business Operation RELACIONES PUBLICAS   Reply Reference cotización de toner   Type of Contract GoodsDominicana   Contract Value 114,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen: C/ Benigno del Castillo No. 15 San Carlos, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Fecha de Entrega: Inmediata Garantia en desperfecto de fabrica Solicitado por la Dirección de Comunicaciones y Relaciones Públicas Catalogue Items   Back To Top     1   DO1.PCCNTR.659244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,457.61 0.00 0.00 17,542.37 115,861.00 114,999.98         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE250A 2 UD 15,230.5 6,906.78 13,813.56 0.00 0.00 18 2,486.44 30,461.00 16,300.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE251A 3 UD 12,200 11,949.15 35,847.45 0.00 0.00 18 6,452.54 36,600.00 42,299.99         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE252A 2 UD 12,200 11,949.15 23,898.30 0.00 0.00 18 4,301.69 24,400.00 28,199.99         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE253A 2 UD 12,200 11,949.15 23,898.30 0.00 0.00 18 4,301.69 24,400.00 28,199.99 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_29/03/2019_06_34 p.m..Pdf Download DOC102119-10212019110931.pdf DOC102119-10212019110931.pdf Download Cert.if. aprop. exp-113-19.pdf Cert.if. aprop. exp-113-19.pdf Download acta adjudicacion 00094.pdf acta adjudicacion 00094.pdf Download Budget Setting   Back To Top 4A11030E1E12F3C1E13E53D47DFE65674984C9AF54DE662807C58C5354AF1C62