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.210908   Contract reference CERTV-2017-00275   Contract description: Compra de varios toner   Type of Contract Goods   Contract Start: 05/02/2018 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2018 10:00:00 ((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 CERTV-UC-CD-2017-0221   Request Title Compra de varios tóner   Description Compra de varios tóner   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Compra de varios toner_EXT   Type of Contract GoodsDominicana   Contract Value 26,970.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2017 01:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.379030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,856.68 0.00 4,114.20 0.00 23,300.00 26,970.88         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 78 A 10 UD 740 745 7,450.00 0.00 18 1,341.00 0.00 7,400.00 8,791.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 12 A 12 UD 750 715 8,580.00 0.00 18 1,544.40 0.00 9,000.00 10,124.40         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 85 A 2 UD 740 715 1,430.00 0.00 18 257.40 0.00 1,480.00 1,687.40         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 83 A 4 UD 985 991.67 3,966.68 0.00 18 714.00 0.00 3,940.00 4,680.68         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 35 A 2 UD 740 715 1,430.00 0.00 18 257.40 0.00 1,480.00 1,687.40 Attestation Documents   Back To Top   Document Document Name Favor incluir cotización en la oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2017_05_06 p.m..Pdf Download Certificación varios tóner.pdf Certificación varios tóner.pdf Download rden firmada de varios toner.pdf rden firmada de varios toner.pdf Download Budget Setting   Back To Top AF927A99DF58406E8991DFC125BA14BB130CBB940D5C820E0CBB2556D95F34B9