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.156820   Contract reference AEISS-2016-00113   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-UC-CD-2016-0095   Request Title Toners varios   Description COMPRA DE TONERS REQUERIDOS PARA EL FUNCIONAMIENTO DE IMPRESORAS DEL NIVEL CENTRAL.   Business Operation Técnologia e Información   Reply Reference DIGISI DRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,174.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.191214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,198.99 0.00 5,975.82 0.00 39,884.00 39,174.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 78A. 5 UD 3,304 2,999.35 14,996.75 0.00 18 2,699.42 0.00 16,520.00 17,696.16         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 507A Magenta. 1 UD 11,682 9,101.12 9,101.12 0.00 18 1,638.20 0.00 11,682.00 10,739.32         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 507A Yellow. 1 UD 11,682 9,101.12 9,101.12 0.00 18 1,638.20 0.00 11,682.00 10,739.32 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_26/12/2016_09_20 p.m..Pdf Download Budget Setting   Back To Top 26EC4B21F2A39A2D0D63848D995D34677778286269245FDA61D8B454E81599A8_new