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.312922   Contract reference DIGEIG-2019-00065   Contract description: Gastables de oficina (tóner)   Type of Contract Goods   Contract Start: 02/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0065   Request Title Útiles gastables de oficina   Description Útiles gastables de oficina (tóner HP 304A)   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 133,488.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   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.660028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,125.50 0.00 20,362.59 0.00 134,500.00 133,488.09         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 HP 304A (CC530A) negro 5 UD 6,800 5,721 28,605.00 0.00 18 5,148.90 0.00 34,000.00 33,753.90         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 304A (CC531A) azul 5 UD 6,700 5,634.7 28,173.50 0.00 18 5,071.23 0.00 33,500.00 33,244.73         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 304A (CC532A) magenta 5 UD 6,700 5,634.7 28,173.50 0.00 18 5,071.23 0.00 33,500.00 33,244.73         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 304A (CC533A) amarillo 5 UD 6,700 5,634.7 28,173.50 0.00 18 5,071.23 0.00 33,500.00 33,244.73 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_01/04/2019_06_03 p.m..Pdf Download 300c.pdf 300c.pdf Download Budget Setting   Back To Top E49241626FF082C616D3714A051D90F6EF62685BD1C50A5A4C93D05F6C2FE8A3