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.337532   Contract reference SRSNORC-2019-00025   Contract description: COMPRA DE TONER PARA IMPRESORA   Type of Contract Goods   Contract Start: 17/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2019 12:00:00 ((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 MATEROF_EXT   Type of Contract GoodsDominicana   Contract Value 21,229.97 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 14:00:00 ((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.709843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,991.50 0.00 0.00 3,238.47 22,500.00 21,229.97         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 Tinta para printer multifuncional color negra 30 UD 450 359.83 10,794.90 0.00 0.00 18 1,943.08 13,500.00 12,737.98         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta para printer multifuncional color Azul 10 UD 450 359.83 3,598.30 0.00 0.00 18 647.69 4,500.00 4,245.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta para printer multifuncional color Amarilla 5 UD 450 359.83 1,799.15 0.00 0.00 18 323.85 2,250.00 2,123.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta para printer multifuncional color Rojo 5 UD 450 359.83 1,799.15 0.00 0.00 18 323.85 2,250.00 2,123.00 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_17/06/2019_02_50 p.m..Pdf Download CERTIFICACION TONER.jpeg CERTIFICACION TONER.jpeg Download ACTA ADJUDICACION MATEROF.jpeg ACTA ADJUDICACION MATEROF.jpeg Download CERTIFICACION TONER.jpeg CERTIFICACION TONER.jpeg Download Budget Setting   Back To Top E566483D6A5F3BFDE1E9316EF33B6B3C31472D37A07B1273900A66F2FBEAFA78