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.271817   Contract reference PPS-2018-00125   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 PPS-DAF-CM-2018-0029   Request Title Adquisicion de toner para regionales   Description   Business Operation Dirección de Operaciones   Reply Reference Adquisicion de Toner_EXT   Type of Contract GoodsDominicana   Contract Value 520,468.5 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Toners HP Para Ser Utilizados para las impresiones de las Oficinas Regionales. Resp: Christian Chavez/ Viviana Peralta. Catalogue Items   Back To Top     1   DO1.PCCNTR.400607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,075.00 0.00 79,393.50 0.00 752,500.00 520,468.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Toner HP C8543X 20 UD 24,500 14,135 282,700.00 0.00 18 50,886.00 0.00 490,000.00 333,586.00         2 12171703 - Tintas 2.3.7.2.06 Toner HP Q7553A Negro 35 UD 7,500 4,525 158,375.00 0.00 18 28,507.50 0.00 262,500.00 186,882.50 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_22/01/2018_05_17 p.m..Pdf Download 2 (1) cuota.docx 2 (1) cuota.docx Download Budget Setting   Back To Top 2C4C6F2D804870B8BAFADA167AD9A625E28B22E0AE682D0F3D4FB2B539F9A608