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.367435   Contract reference JARDIN BOTANICO-2019-00010   Contract description: ADQUISICIÓN DE TONERS, TECLADOS Y MOUSES   Type of Contract Goods   Contract Start: 09/09/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 14:00:00 ((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 JARDIN BOTANICO-UC-CD-2019-0012   Request Title Tinta para impresoras   Description Tinta para impresoras   Business Operation Almacen General   Reply Reference OFERTA SUPPLY OFFICE TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 91,509.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,550.80 0.00 13,959.14 0.00 116,218.20 91,509.94         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 2.6.1.1.01 Botellas tinta epson black 8 UD 531 438.43 3,507.44 0.00 18 631.34 0.00 4,248.00 4,138.78         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 Botellas tinta epson cyan 8 UD 531 438.43 3,507.44 0.00 18 631.34 0.00 4,248.00 4,138.78         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 Botellas tinta epson magenta 8 UD 531 438.43 3,507.44 0.00 18 631.34 0.00 4,248.00 4,138.78         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 Botellas tinta epson yellow 8 UD 531 438.43 3,507.44 0.00 18 631.34 0.00 4,248.00 4,138.78         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 12A 12 UD 1,522.2 900 10,800.00 0.00 18 1,944.00 0.00 18,266.40 12,744.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 78A 12 UD 1,640.2 900 10,800.00 0.00 18 1,944.00 0.00 19,682.40 12,744.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 35A 13 UD 1,522.2 900 11,700.00 0.00 18 2,106.00 0.00 19,788.60 13,806.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 285A 7 UD 1,522.2 900 6,300.00 0.00 18 1,134.00 0.00 10,655.40 7,434.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 283A 12 UD 1,522.2 975 11,700.00 0.00 18 2,106.00 0.00 18,266.40 13,806.00         10 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 Teclado 12 UD 531 512.82 6,153.84 0.00 18 1,107.69 0.00 6,372.00 7,261.53         11 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 15 UD 413 404.48 6,067.20 0.00 18 1,092.10 0.00 6,195.00 7,159.30 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_04/04/2019_02_56 p.m..Pdf Download CUOTA COMP. SUPPLY OFFICE TECHNOLOGY SOT SRL.pdf CUOTA COMP. SUPPLY OFFICE TECHNOLOGY SOT SRL.pdf Download Budget Setting   Back To Top 2B6F5F4EE9EF134A6C388D2E4632203168631AD81398E4D97D4933C723A80DDD