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.195349   Contract reference DIGEIG-2017-00168   Contract description:   Type of Contract Goods   Contract Start: 05/10/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2017 12:00:00 ((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 DIGEIG-UC-CD-2017-0194   Request Title Compra de varios utiles de oficina, limpieza y repuestos.   Description Compra de varios útiles de oficina, limpieza y repuestos.   Business Operation Dpto. Adm. Financiero   Reply Reference RAM_EXT   Type of Contract GoodsDominicana   Contract Value 80,369.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.325316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,110.00 0.00 12,259.80 0.00 89,800.00 80,369.80         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 Rueda para carrito de carga 4 UD 1,100 890 3,560.00 0.00 18 640.80 0.00 4,400.00 4,200.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cargador DELL 5 UD 5,000 3,950 19,750.00 0.00 18 3,555.00 0.00 25,000.00 23,305.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 49A 5 UD 7,000 5,732 28,660.00 0.00 18 5,158.80 0.00 35,000.00 33,818.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Candado Yale grande 80MM 5 UD 3,000 1,925 9,625.00 0.00 18 1,732.50 0.00 15,000.00 11,357.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cable de seguridad grueso 4 pies 1 UD 2,500 1,850 1,850.00 0.00 18 333.00 0.00 2,500.00 2,183.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bombillo bajo consumo 35W 12 UD 500 290 3,480.00 0.00 18 626.40 0.00 6,000.00 4,106.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bomba destapa inodoro 2 UD 200 150 300.00 0.00 18 54.00 0.00 400.00 354.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Destap de tuberias DESTAPO 1GL 3 UD 500 295 885.00 0.00 18 159.30 0.00 1,500.00 1,044.30 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_19/09/2017_05_40 p.m..Pdf Download DIGEIG-2017-00168.pdf DIGEIG-2017-00168.pdf Download Budget Setting   Back To Top 09C4F06C367BC3DA4BB3E937FC14D9CF5AB375F84D610C04F34666D78A3A5064_new