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.337439   Contract reference AGRICULTURA-2019-00308   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 27/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 17:00:00 ((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 AGRICULTURA-UC-CD-2019-0133   Request Title COMPRA DE TONERS   Description COMPRA DE TONERS , PARA SER UTILIZADO EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference OFERTA TONERS FIS SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 126,944.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,580.00 0.00 19,364.40 0.00 126,944.40 126,944.40         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 LASERJET CF410A (410A) NEGRO ORIGINAL 6 UD 4,342.4 3,680 22,080.00 0.00 18 3,974.40 0.00 26,054.40 26,054.40         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET CF411A (410A) CYAN ORIGINAL 6 UD 5,605 4,750 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET CF412A (410A) YELLOW ORIGINAL 6 UD 5,605 4,750 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET CF413A (410A) MAGENTA ORIGINAL 6 UD 5,605 4,750 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/05/2019_03_47 p.m..Pdf Download OTROS.Pdf OTROS.Pdf Download Budget Setting   Back To Top 68E4D30337CC9C6D347EAA86C903DB5A2116419B48549EABE3684AB6F0F3775D