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.370740   Contract reference TSS-2019-00168   Contract description: Adquisición de Toners   Type of Contract Goods   Contract Start: 13/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2019-0028   Request Title Adquisición de Toners   Description Adquisición de Toners   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2019-0028   Type of Contract GoodsDominicana   Contract Value 126,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,800.00 0.00 19,224.00 0.00 151,040.00 126,024.00         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP CF280A 24 UD 4,720 3,200 76,800.00 0.00 18 13,824.00 0.00 113,280.00 90,624.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP 507A MAGENTA (CE403A) 2 UD 9,440 7,000 14,000.00 0.00 18 2,520.00 0.00 18,880.00 16,520.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP LASERJET CF226A 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final Escuderia MT 2do Lugar.Pdf Informe Final Escuderia MT 2do Lugar.Pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_05_37 p.m..Pdf Download Cuota Escuderia MT.pdf Cuota Escuderia MT.pdf Download Budget Setting   Back To Top 8AEFB83024C323F42EF23990B07060AEF01117F903E031D20F84F2B8AE4C68A8