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.325208   Contract reference VPRD-2019-00024   Contract description: Compra toner para oficinas administrativas de esta Vicepresidencia   Type of Contract Goods   Contract Start: 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2019 08:00:00 ((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 VPRD-UC-CD-2019-0019   Request Title Compra toner oficinas administrativas Vicepresidencia   Description Compra toner oficinas administrativas Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference Inversiones Parmero Gil_EXT   Type of Contract GoodsDominicana   Contract Value 49,900.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.678412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,288.15 0.00 7,611.87 0.00 45,000.00 49,900.02         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 2.3.9.2.01 Toner HP CF 350A 3 UD 5,000 4,125.05 12,375.15 0.00 18 2,227.53 0.00 15,000.00 14,602.68         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 210A 3 UD 5,000 3,851 11,553.00 0.00 18 2,079.54 0.00 15,000.00 13,632.54         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 211A 1 UD 5,000 6,120 6,120.00 0.00 18 1,101.60 0.00 5,000.00 7,221.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 212A 1 UD 5,000 6,120 6,120.00 0.00 18 1,101.60 0.00 5,000.00 7,221.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 213A 1 UD 5,000 6,120 6,120.00 0.00 18 1,101.60 0.00 5,000.00 7,221.60 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_30/04/2019_01_23 p.m..Pdf Download FirmaPublico-1556284737416bQKBlCI.pdf FirmaPublico-1556284737416bQKBlCI.pdf Download Budget Setting   Back To Top 0CC73099546B43E82D4DB35F8B5F3794A12ABA519E4DDAFC168493BBE7BF47E2