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.369650   Contract reference DGII-2019-00711   Contract description: toner   Type of Contract Goods   Contract Start: 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2020 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 DGII-DAF-CM-2019-0197   Request Title Compra de toners y cintas para impresoras   Description Compra de Toners   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2019-0197_CP001   Type of Contract GoodsDominicana   Contract Value 30,747.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   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.765532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,865.00 0.00 4,655.70 0.00 423,382.70 30,747.26         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta para máquina de escribir eléctrica 64 UD 1,388.14 195 12,288.00 0.00 18 2,211.84 0.00 88,840.96 14,726.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta para máquina sumadora 220 UD 1,388.14 36.1 7,942.00 0.00 18 1,429.56 0.00 305,390.80 9,371.56         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta para máquina de escribir Panasonic 14 UD 1,388.14 250 3,500.00 0.00 18 630.00 0.00 19,433.96 4,130.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta correctora 7 UD 1,388.14 305 2,135.00 0.00 18 384.30 0.00 9,716.98 2,519.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot Compudonsa.pdf Cot Compudonsa.pdf Download Completivo.pdf Completivo.pdf Download Budget Setting   Back To Top C6BF0341F929E069A9882E43693B4945C5FDAD608E2D8B498B3774A81E896BE9