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.342334   Contract reference PPS-2019-00554   Contract description: Para uso de la institución   Type of Contract Goods   Contract Start: 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 17:00:00 ((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 PPS-UC-CD-2019-0346   Request Title Adq. de tóners y Disco Duro Externo   Description Para ser utilizados en los Departamentos de Operaciones y Compras.   Business Operation Dirección de Operaciones   Reply Reference Oferta/ All Office Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 126,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,959.32 0.00 19,252.68 0.00 106,959.32 126,212.00         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 44121503 - Sobres 2.3.9.2.01 Toner 80A 3 CAJ 4,847.46 4,847.46 14,542.38 0.00 18 2,617.63 0.00 14,542.38 17,160.01         2 44121503 - Sobres 2.3.9.2.01 Toners HP 43X 6 CAJ 14,569.49 14,569.49 87,416.94 0.00 18 15,735.05 0.00 87,416.94 103,151.99         3 44121503 - Sobres 2.3.9.2.01 Disco duro de 2tb 1 CAJ 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_05/04/2019_03_30 p.m..Pdf Download cc-0346.pdf cc-0346.pdf Download Budget Setting   Back To Top D4063F4D53A6A132E93FED0299CF15EA4B0B579D89852BCBCE5746D4ED49A9C9