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.199828   Contract reference CNF-2017-00005   Contract description: Adquisición de compra de seis (6) toner   Type of Contract Goods   Contract Start: 14/11/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2017 14:00:00 ((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 CNF-UC-CD-2017-0003   Request Title Adquisición para la compra de toners   Description Adquisición para la compra de Seis (6) Toners Dos (2) para la Impresora ( HP laser jet 1536 MFP) Uno (1) para la impresora ( HP laser jet P3015) Uno (1) para la Impresora ( HP laser jet P2015) Dos (2) para el equipo multifuncional MF616DW   Business Operation departamento financiero   Reply Reference adquisición de toner_EXT   Type of Contract GoodsDominicana   Contract Value 10,738 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 14/11/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Independencia No. 752 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.355320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,100.00 0.00 1,638.00 0.00 9,100.00 10,738.00         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 laser toner remanufatura HP CE278A 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 laser toner remanufatura HP CE255A 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 laser toner remanufatura HP Q7553A 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 laser toner remanufatura HP CE505A 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_14/11/2017_04_45 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top 64D07FACB282484B75A85B44F9B11F69747BF6EE8F5F49CCBFD8305A922BA96D