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.343640   Contract reference INAVI-2019-00384   Contract description: COMPRA DE TONERS   Type of Contract Goods   Contract Start: 01/07/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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 INAVI-UC-CD-2019-0336   Request Title COMPRA DE TONERS DIFERENTES COLORES   Description COMPRA DE TONERS DIFERENTES COLORES   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference ICUS SOLUCIONES EMPRESARIALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,720 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 01/07/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 122,720.00 122,720.00         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 MP C3300SPF YELLOW 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP C3300SPG MAGENTA 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP C3300SPF CYAN 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP C3300SPF BLACK 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 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_01/07/2019_06_57 p.m..Pdf Download CERTIFICACION 1347.PDF CERTIFICACION 1347.PDF Download INFORME FINAL TONER.PDF INFORME FINAL TONER.PDF Download Budget Setting   Back To Top BD14C6E8DAB871D989C47719D206E21C052AF7595C95D12DFE98E4359305643F