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.346541   Contract reference ETED-2019-00721   Contract description: TONER   Type of Contract Goods   Contract Start: 11/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 00:00:00 ((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 ETED-UC-CD-2019-0200   Request Title ADQUISICIÓN DE CARTUCHOS   Description ADQUISICIÓN DE CARTUCHOS   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference ADQUISICIÓN DE CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 118,342.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.724974 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,290.00 0.00 18,052.20 0.00 137,004.00 118,342.20         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 12171703 - Tintas 2.3.7.2.06 CARTUCHO 974 A NEGRO 6 UD 4,834 3,815 22,890.00 0.00 18 4,120.20 0.00 29,004.00 27,010.20         2 12171703 - Tintas 2.3.7.2.06 CARTUCHO 974 A MAGENTA 6 UD 6,000 4,300 25,800.00 0.00 18 4,644.00 0.00 36,000.00 30,444.00         3 12171703 - Tintas 2.3.7.2.06 CARTUCHO 974 A AMARILLO 6 UD 6,000 4,300 25,800.00 0.00 18 4,644.00 0.00 36,000.00 30,444.00         4 12171703 - Tintas 2.3.7.2.06 CARTUCHO 974 A AZUL 6 RESMA 6,000 4,300 25,800.00 0.00 18 4,644.00 0.00 36,000.00 30,444.00 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_09/07/2019_08_35 p.m..Pdf Download 45661 - 04072019.pdf 45661 - 04072019.pdf Download Budget Setting   Back To Top 4BD1543AF7EA0584D6CE11DDE347B0A9E7C71AC63298002758734139B9CF06D0