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.205509   Contract reference ASDN-2017-00017   Contract description: COMPRA DE TINTAS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 20/12/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2017 15:40:00 ((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 ASDN-UC-CD-2017-0012   Request Title COMPRA DE TINTAS PARA IMPRESORAS   Description COMPRA DE TINTA PARA IMPRESORAS   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference COMPRA DE TINTA PARA IMPRESORAS,SOLICITADAS POR EL   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/12/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2017 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 43,000.00 38,350.00         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 12171703 - Tintas 2.3.7.2.06 TINTAS COLOR NEGRO 35 UD 860 650 22,750.00 0.00 18 4,095.00 0.00 30,100.00 26,845.00         2 12171703 - Tintas 2.3.7.2.06 TINTAS COLOR AMARILLO 5 UD 860 650 3,250.00 0.00 18 585.00 0.00 4,300.00 3,835.00         3 12171703 - Tintas 2.3.7.2.06 TINTAS COLOR AZUL 5 UD 860 650 3,250.00 0.00 18 585.00 0.00 4,300.00 3,835.00         4 12171703 - Tintas 2.3.7.2.06 TINTAS COLOR MAGENTA 5 UD 860 650 3,250.00 0.00 18 585.00 0.00 4,300.00 3,835.00 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_20/12/2017_07_22 p.m..Pdf Download CERT.CUOTA A COMP.SOLUTE.pdf CERT.CUOTA A COMP.SOLUTE.pdf Download Budget Setting   Back To Top F722FC16584602CF1B655154A1BCE8E6F00BB731E0D5A1D004157B31376E6CAF