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.343960   Contract reference VPRD-2019-00052   Contract description: Compra toners y memorias MicroSD, para uso de esta Vicepresidencia   Type of Contract Goods   Contract Start: 02/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2019 08:00:00 ((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 VPRD-UC-CD-2019-0041   Request Title Compra toners y memorias MicroSD, para uso de oficinas de esta Vicepresidencia.   Description Compra de toners para impresora oficina de correspondencia y memorias MicroSD, para ser utilizadas en labores de seguridad de esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference TonerDepot SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,219 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,050.00 0.00 2,169.00 0.00 15,420.00 14,219.00         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 HP CE310/CF350A 1 UD 2,000 1,350 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE311/CF351A 1 UD 2,000 1,350 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE312/CF352A 1 UD 2,000 1,350 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE313/CF353A 1 UD 2,000 1,350 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Memoria MicroSD 14 UD 530 475 6,650.00 0.00 18 1,197.00 0.00 7,420.00 7,847.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Informe Final_02%2f07%2f2019_02_13 p.m..Pdf Informe Final_02%2f07%2f2019_02_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_02/07/2019_02_25 p.m..Pdf Download Budget Setting   Back To Top EE4C30249D1B580B1B0B275D0B7B25A52C5BA2E1F55C8844391FC0D448B9C3D3