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.337621   Contract reference SRSNORC-2019-00023   Contract description: COMPRA DE TONER PARA IMPRESORAS   Type of Contract Goods   Contract Start: 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 10:00:00 ((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 SRSNORC-DAF-CM-2019-0005   Request Title COMPRA DE TONERS Y TINTAS PARA IMPRESORAS   Description COMPRA DE TONERS Y TINTAS PARA IMPRESORAS   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference SERVICIO REGIONAL NORCENTRAL - TONERS HP   Type of Contract GoodsDominicana   Contract Value 130,626 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 17/06/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.709842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,700.00 0.00 19,926.00 0.00 159,900.00 130,626.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 17A para HP Laserjet 15 UD 4,400 3,100 46,500.00 0.00 18 8,370.00 0.00 66,000.00 54,870.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 12A para HP Laserjet 15 UD 4,900 3,400 51,000.00 0.00 18 9,180.00 0.00 73,500.00 60,180.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 48A para HP Laserjet 6 UD 3,400 2,200 13,200.00 0.00 18 2,376.00 0.00 20,400.00 15,576.00 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_14/06/2019_06_02 p.m..Pdf Download CERTIFICACION TONER.jpeg CERTIFICACION TONER.jpeg Download ACTA ADJUDICACION PBS.jpeg ACTA ADJUDICACION PBS.jpeg Download Budget Setting   Back To Top E566483D6A5F3BFDE1E9316EF33B6B3C31472D37A07B1273900A66F2FBEAFA78