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.345503   Contract reference AGN-2019-00170   Contract description: ADQUISICION DE REPUESTOS PARA FOTOCOPIADORA TOSHIBA E-257   Type of Contract Goods   Contract Start: 08/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0142   Request Title ADQUISICION REPUESTOS PARA FOTOCOPIADORA TOSHIBA E-257   Description ADQUISICION REPUESTOS PARA FOTOCOPIADORA TOSHIBA E-257   Business Operation SERVICIOS GENERALES   Reply Reference ALL OFFICE SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 10,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.724109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 10,266.00 10,266.00         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 CILINDRO PARA TOSHIBA E-257 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         2 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 CUCHILLA PARA TOSHIBA E-257 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 ENGRANAJE DE BANDEJA PARA TOSHIBA E-257 1 UD 2,596 2,200 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_03_42 p.m..Pdf Download Budget Setting   Back To Top 1FC24441DB2E4619F4B17E2AD83DAC1D372134E206F6667DE965C1D9EB6DC7F7