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.324586   Contract reference HMRA-2019-00019   Contract description: TONER HP LASER JET CF217A/ CARTULINA HILO 8½X 11 BLANCA   Type of Contract Goods   Contract Start: 09/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0047   Request Title TONER HP LASER JET CF217A / CARTULINA HILO 8½X11 BLANCA 100/1 / CINTA UNITYPE P/EPSON ERC -30/34/38   Description Descripción Cantidad Unidad TONER HP LASER JET CF217A 10 UNID CARTULINA HILO 8½X11 BLANCA 100/1 03 PAQ CINTA UNITYPE P/EPSON ERC-30/34/38 30 UNID   Business Operation almacen gral   Reply Reference COTIZACION O&M_EXT   Type of Contract GoodsDominicana   Contract Value 62,711.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,145.00 0.00 9,566.10 0.00 59,450.00 62,711.10         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.6.1.1.01 TONER HP LASER JET CF217A 10 UD 5,200 5,050 50,500.00 0.00 18 9,090.00 0.00 52,000.00 59,590.00         1 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.6.1.1.01 CARTULINA DE HILO 8½ X 11 BLANCA 100/1 1 UD 5,200 395 395.00 0.00 18 71.10 0.00 5,200.00 466.10         1 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.6.1.1.01 CINTA UNITYPE RF: EPSON ERC-30/3438 30 UD 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 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_08/05/2019_07_16 p.m..Pdf Download Informe Final_08_05_2019_07_08 p.m. (1) O&M COMERCIAL.pdf Informe Final_08_05_2019_07_08 p.m. (1) O&M COMERCIAL.pdf Download Budget Setting   Back To Top 40CF7037978AA16B377C78FA5A3A0C15B85417DB86C419028317DD6AA66CBBC2