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.398274   Contract reference ETED-2019-00767   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 12:00:00 ((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 ETED-DAF-CM-2019-0272   Request Title ADQUISICIÓN DE TONERS   Description ADQUISICIÓN DE TONERS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 302,740.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 12:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,560.00 0.00 46,180.80 0.00 640,000.00 302,740.80         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 TONERS HP 974 NEGRO 20 UD 8,000 2,919 58,380.00 0.00 18 10,508.40 0.00 160,000.00 68,888.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 974 MAGENTA 20 UD 8,000 3,303 66,060.00 0.00 18 11,890.80 0.00 160,000.00 77,950.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 974 CYAN 20 UD 8,000 3,303 66,060.00 0.00 18 11,890.80 0.00 160,000.00 77,950.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 974 YELLOW 20 UD 8,000 3,303 66,060.00 0.00 18 11,890.80 0.00 160,000.00 77,950.80 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_08_17 p.m..Pdf Download ETED-DAF-CM-2019-0272 CF.pdf ETED-DAF-CM-2019-0272 CF.pdf Download Budget Setting   Back To Top 5E97FCAE5F2A0AFC721B02FA091E263232DE780320ACA7BD268598C1411BC9BF