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.397032   Contract reference Inst. Nac. de Cancer-2019-00842   Contract description: COMPRA DE TONERS Y FOLDERS PARTITION   Type of Contract Goods   Contract Start: 15/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0170   Request Title COMPRA DE TONERS Y FOLDER PARTITION   Description COMPRA DE TONERS Y FOLDER PARTITION   Business Operation LOGISTICA   Reply Reference INCART   Type of Contract GoodsDominicana   Contract Value 139,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: A DESPACHAR TONERS HP. ORIGINALES Catalogue Items   Back To Top     1   DO1.PCCNTR.733006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,600.00 0.00 21,348.00 0.00 193,000.00 139,948.00         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 310 A COLOR AMARILLO 2 UD 2,300 1,700 3,400.00 0.00 18 612.00 0.00 4,600.00 4,012.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 310 A COLOR NEGRO 2 UD 2,100 1,700 3,400.00 0.00 18 612.00 0.00 4,200.00 4,012.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 310 A COLOR ROSADO 2 UD 2,300 1,700 3,400.00 0.00 18 612.00 0.00 4,600.00 4,012.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 310 A COLOR AZUL 2 UD 2,300 1,700 3,400.00 0.00 18 612.00 0.00 4,600.00 4,012.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30 A PARA IMPRESORA HP 50 UD 3,500 2,100 105,000.00 0.00 18 18,900.00 0.00 175,000.00 123,900.00 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_23/07/2019_01_30 p.m..Pdf Download CERTIFICACION DE FONDOS CM-2019-0170.pdf CERTIFICACION DE FONDOS CM-2019-0170.pdf Download ACTA DE ADJUDICACION-OC-2019-00842.pdf ACTA DE ADJUDICACION-OC-2019-00842.pdf Download Budget Setting   Back To Top BFEB476E09AFFE7F046CE6D1776D3C87B86D21F5B442E7C4D69DEFA1DA2F3300