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.397281   Contract reference Inst. Nac. de Cancer-2019-00513   Contract description: COMPRA DE TONER DIVERSOS   Type of Contract Goods   Contract Start: 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0105   Request Title COMPRA DE TONER DIVERSOS   Description COMPRA DE TONER DIVERSOS   Business Operation LOGISTICA   Reply Reference INCART TONER MAYO 2019   Type of Contract GoodsDominicana   Contract Value 504,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ # SGD026-2019 REQUERIDO POR LOGÍSTICA. ENTREGA PARCIAL. YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.688623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,500.00 0.00 76,950.00 0.00 877,500.00 504,450.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280 A 60 UD 3,900 1,700 102,000.00 0.00 18 18,360.00 0.00 234,000.00 120,360.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 A 60 UD 3,900 1,700 102,000.00 0.00 18 18,360.00 0.00 234,000.00 120,360.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 60 UD 3,900 1,700 102,000.00 0.00 18 18,360.00 0.00 234,000.00 120,360.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 226 45 UD 3,900 2,700 121,500.00 0.00 18 21,870.00 0.00 175,500.00 143,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_13/05/2019_07_30 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Budget Setting   Back To Top BB1459B04533A60E66443F961199AFF05F514DAD25CADD11C199D1FD18EB579F