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.324509   Contract reference ITSC-2019-00107   Contract description: Adquisición de Toner para Impresora Carnet   Type of Contract Goods   Contract Start: 09/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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-2019-0038   Request Title Adquisición de Toners para Impresora de Carnets   Description Adquisición de Toners para la Impresora de Carnets Institucional   Business Operation Dirección de Admisiones y Registro   Reply Reference SOLUDIVER ITSC-DAF-CM-2019-0038   Type of Contract GoodsDominicana   Contract Value 199,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   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.684320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,750.00 0.00 30,375.00 0.00 255,000.00 199,125.00         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.6.1.1.01 Cinta de tinta a color para impresora carnet 50 UD 5,100 3,375 168,750.00 0.00 168,750 18 30,375.00 0.00 255,000.00 199,125.00 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_06/05/2019_03_03 p.m..Pdf Download Certificado Apropiación Presupuestaria Toners.pdf Certificado Apropiación Presupuestaria Toners.pdf Download Informe Final_06_05_2019_02_42 p.m..Pdf Informe Final_06_05_2019_02_42 p.m..Pdf Download Budget Setting   Back To Top AC9ECCB912B8E653F9E432BD587EF45E34B31E477B4FA080201F04982B11E08E