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.327324   Contract reference PROMIPYME-2019-00107   Contract description: toners   Type of Contract Goods   Contract Start: 21/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2019 00:00:00 ((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 PROMIPYME-UC-CD-2019-0073   Request Title Toners varios   Description Toners varios   Business Operation Gestion Humana   Reply Reference PBS_EXT   Type of Contract GoodsDominicana   Contract Value 33,417.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.691313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,320.00 0.00 0.00 5,097.60 35,000.00 33,417.60         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 Cartuchos para Impresora de carnet 2 UD 5,500 5,000 10,000.00 0.00 0.00 18 1,800.00 11,000.00 11,800.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos para Impresora 540A 2 UD 3,500 3,060 6,120.00 0.00 0.00 18 1,101.60 7,000.00 7,221.60         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos para Impresora541/543A 2 UD 3,500 3,100 6,200.00 0.00 0.00 18 1,116.00 7,000.00 7,316.00         4 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Plastico de PVC para Carnet de identificacion 1,000 UD 10 6 6,000.00 0.00 0.00 18 1,080.00 10,000.00 7,080.00 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_20/05/2019_12_56 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Acta de Adjudicacion CDU-2019-0073.pdf Acta de Adjudicacion CDU-2019-0073.pdf Download Budget Setting   Back To Top 820228DFD9BB4406DF44BACA860CDF4D69515DD3AB7256E7CDB794508FD315B2