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.340404   Contract reference CONIAF-2019-00096   Contract description: COMPRA DE CARTUCHO RESIDUAL PARA IMPRESORA XEROX C7025 DE USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 25/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 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 CONIAF-UC-CD-2019-0097   Request Title COMPRA DE CARTUCHO RESIDUAL PARA IMPRESORA XEROX C7025 DE USO DE LA INSTITUCIÓN.   Description COMPRA DE CARTUCHO RESIDUAL PARA IMPRESORA XEROX C7025 DE USO DE LA INSTITUCIÓN.   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACION   Reply Reference COMPRA DE CARTUCHO RESIDUAL PARA IMPRESORA XEROX C   Type of Contract GoodsDominicana   Contract Value 3,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.713555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,900.00 0.00 522.00 0.00 5,000.00 3,422.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO RESIDUAL PARA IMPRESORA XEROX C7025 1 UD 5,000 2,900 2,900.00 0.00 18 522.00 0.00 5,000.00 3,422.00 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_21/06/2019_08_51 p.m..Pdf Download INFORME ADJUDICACION CARTUCHO.pdf INFORME ADJUDICACION CARTUCHO.pdf Download COMPROMISO CARTUCHO RESIDUAL.pdf COMPROMISO CARTUCHO RESIDUAL.pdf Download Budget Setting   Back To Top C198E2C743F226A9A9993B1D064C6CD5A78D7EC59FCBECF399E59CFC37758B7C