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.351173   Contract reference Bomberos SDE-2019-00077   Contract description: COMPRA DE VARIOS TONER PARA LA IMPRESORA DE LA OFICINA ADMINISTRATIVA DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 25/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 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 Bomberos SDE-DAF-CM-2019-0046   Request Title TONER DE IMPRESORA   Description COMPRA DE VARIOS TONER PARA LA IMPRESORA DE LA OFICINA ADMINISTRATIVA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE TONER PARA LA IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 26,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,300.00 0.00 4,014.00 0.00 22,300.00 26,314.00         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 23151821 - Adaptador de c(...)23151821 - Adaptador de cartucho filtro 2.6.5.7.01 TONER TOSHIBA T -FC28K 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.6.5.7.01 TONER TOSHIBA T-FC28-MAGENTA 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         3 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 TONER TOSHIBA ESTUDIO T-FC 1 UD 5,800 5,800 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC072519-002.pdf DOC072519-002.pdf Download DOC072219.pdf DOC072219.pdf Download DOC072219.pdf DOC072219.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2019_05_45 p.m..Pdf Download DOC072519-002.pdf DOC072519-002.pdf Download Budget Setting   Back To Top C46D1AF701E53E4729CED944C3748DD4FCDCDED0AC654F904E12247B664BD5D6