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.342819   Contract reference ITSC-2019-00070   Contract description: Adquisicion de Toner   Type of Contract Goods   Contract Start: 28/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 15:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0017   Request Title Adquisicion de Toner   Description Adquisicion de Toner   Business Operation Almacén y Admisiones   Reply Reference Oferta Oficentro _EXT   Type of Contract GoodsDominicana   Contract Value 461,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance carretera Mella Km 14, San Luis.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,000.00 0.00 70,380.00 0.00 292,500.00 461,380.00         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 60121813 - Tintas para se(...)60121813 - Tintas para serigrafía 2.3.7.2.06 Adquisicion de Toner 50 UD 3,000 4,070 203,500.00 0.00 18 36,630.00 0.00 150,000.00 240,130.00         2 60121813 - Tintas para se(...)60121813 - Tintas para serigrafía 2.3.7.2.06 Adquisicion de Toner 50 UD 2,850 3,750 187,500.00 0.00 18 33,750.00 0.00 142,500.00 221,250.00 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_06_15 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final 0008.Pdf Informe Final 0008.Pdf Download Budget Setting   Back To Top 4FDC759D983C5AB0769F52B2F6ABC9EE9484647A41F44CC4EE9201815577FF97