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.207440   Contract reference DIDA-2018-00001   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIDA-DAF-CM-2017-0002   Request Title 2da. convocatoria para la Adquisición de Suministro de Oficina para uso Institucional   Description Adquisición de cartuchos para uso Institucional   Business Operation Departamento Administrativo   Reply Reference Oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 129,611.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.389815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,840.00 0.00 19,771.20 0.00 125,200.00 129,611.20         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 Cartucho 119 (319), original 12 UD 5,600 4,995 59,940.00 0.00 18 10,789.20 0.00 67,200.00 70,729.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 126 10 UD 5,800 4,990 49,900.00 0.00 18 8,982.00 0.00 58,000.00 58,882.00 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_02/01/2018_08_21 p.m..Pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download Budget Setting   Back To Top 8B7F6172456C67944289FD473912350787979BFD51E1442D0E1FA8B0AEDC253E_new