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.181703   Contract reference SIV-2017-00163   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 SIV-DAF-CM-2017-0023   Request Title TONER CF210, CF211, CF212 y CF213.   Description TONER CF210, CF211, CF212 y CF213.   Business Operation Servicios Generales   Reply Reference SUPPLY DEPOT DD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.304703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 15,552.00 0.00 198,240.00 101,952.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF210 6 UD 8,260 3,000 18,000.00 0.00 18 3,240.00 0.00 49,560.00 21,240.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF211 6 UD 8,260 3,800 22,800.00 0.00 18 4,104.00 0.00 49,560.00 26,904.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF212 6 UD 8,260 3,800 22,800.00 0.00 18 4,104.00 0.00 49,560.00 26,904.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF213 6 UD 8,260 3,800 22,800.00 0.00 18 4,104.00 0.00 49,560.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso 1256.pdf Compromiso 1256.pdf Download Contract Technical Document Mappings Orden de Compras_08/08/2017_02_55 p.m..Pdf Download Budget Setting   Back To Top E7C0F99E0B287488D0E110BCDC557E88802C8E76B4431DD8EEDC98A6177DA807_new