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.208533   Contract reference ITSC-2018-00002   Contract description: Adquisicion de toner HP 283A   Type of Contract Goods   Contract Start: 12/01/2018 18:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 ITSC-UC-CD-2017-0023   Request Title Adquisicion de Toner 283A   Description Adquisicion de Toner 283A   Business Operation Almacen y Suministro   Reply Reference Oferta de STE _EXT   Type of Contract GoodsDominicana   Contract Value 120,360 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 Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.395810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 75,000.00 120,360.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 283A 30 UD 2,500 3,400 102,000.00 0.00 18 18,360.00 0.00 75,000.00 120,360.00 Attestation Documents   Back To Top   Document Document Name Cotizacion  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos.pdf certificacion de fondos.pdf Download Budget Setting   Back To Top E179A5DFD7AF7A7C941F60BC3EAE18F56C9431C7C7AB8CDAA51BF700D0697572