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.347074   Contract reference PRO CONSUMIDOR-2019-00180   Contract description: Compra de toner para uso Institucional   Type of Contract Services   Contract Start: 12/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 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 PRO CONSUMIDOR-UC-CD-2019-0148   Request Title Compra de toner para uso Institucional   Description Compra de toner para uso Institucional   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Compra de Toner impresoras de uso Institucional   Type of Contract ServicesDominicana   Contract Value 129,717.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,930.00 0.00 19,787.40 0.00 109,930.00 129,717.40         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 HP1338A/39A/5942A/42X/ 45X 2 UD 16,000 16,000 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner original HP CE400x negro 10 UD 7,793 7,793 77,930.00 0.00 18 14,027.40 0.00 77,930.00 91,957.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota tonre.PDF cuota tonre.PDF Download acta Adj. toner.PDF acta Adj. toner.PDF Download Contract Technical Document Mappings Orden de Compras_12/07/2019_06_31 p.m..Pdf Download Budget Setting   Back To Top 5FCB99B9090DFECE42F5D950ECA5E4EDA4EBEE6C6DB69BA583FCD89820FD9DEC