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.338500   Contract reference MERCADOM-2019-00107   Contract description: ADQUISICIÓN DE SUMINISTRO PARA IMPRESORAS   Type of Contract Services   Contract Start: 19/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 15:00:00 ((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 MERCADOM-UC-CD-2019-0101   Request Title ADQUISICIÓN DE SUMINISTRO PARA IMPRESORAS   Description ADQUISICIÓN DE SUMINISTRO PARA IMPRESORAS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA1_EXT   Type of Contract ServicesDominicana   Contract Value 36,957.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.713003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,319.90 0.00 5,637.58 0.00 38,100.00 36,957.48         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP cf 283A negro 2 UD 4,600 3,781.78 7,563.56 0.00 18 1,361.44 0.00 9,200.00 8,925.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner workcentre M123 negro (cilindro) 1 UD 19,900 16,500 16,500.00 0.00 18 2,970.00 0.00 19,900.00 19,470.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 217A negro 2 UD 4,500 3,628.17 7,256.34 0.00 18 1,306.14 0.00 9,000.00 8,562.48 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_19/06/2019_01_41 p.m..Pdf Download CERTIFICACION TONER.pdf CERTIFICACION TONER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 303980C4A66739C94819171A29A0FC18404DD91E6513A9C9EB760F8A3DC0FA12