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.172040   Contract reference INAGUJA-2017-00006   Contract description: ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 22/05/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2017-0002   Request Title Adquisición de Toner y Tintas para uso Institucional.   Description Adquisición de Toner y Tintas para uso Institucional.   Business Operation SOPORTE TECNICO   Reply Reference ADQUISICION DE TONER Y TINTA_EXT   Type of Contract GoodsDominicana   Contract Value 24,102.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49, ENSANCHE LA FE (INAGUJA PRINCIPAL)   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.260425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,426.00 0.00 3,676.68 0.00 30,000.00 24,102.68         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner (C530A) de Impresora HP Cp 2020 Originales 2 UD 7,500 4,309 8,618.00 0.00 18 1,551.24 0.00 15,000.00 10,169.24         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner (C233A)de Impresora HP Cp 2020 Originales 2 UD 7,500 5,904 11,808.00 0.00 18 2,125.44 0.00 15,000.00 13,933.44 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_19/05/2017_06_26 p.m..Pdf Download Budget Setting   Back To Top 6975130624446DA44D044D63792B6773432C501D7BFEA70A6CA5A650950722B9_new