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.214428   Contract reference ONAPI-2018-00019   Contract description: Compra de toner para impresoras correspondiente al primer trimestre 2018.   Type of Contract Goods   Contract Start: 28/02/2018 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2018 09:42:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2018-0004   Request Title Compras de toner para impresoras primer trimestre 2018.   Description Compras de toner para impresoras primer trimestre 2018.   Business Operation Departamento Administrativo   Reply Reference Compra de toner para impresoras correspondiente al   Type of Contract GoodsDominicana   Contract Value 33,015.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/02/2018 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2018 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén principal (Av. Los Próceres No. 11, Jardines del Norte D.N.)   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,979.00 0.00 5,036.22 0.00 83,429.74 33,015.22         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 401A Magenta 2 UD 11,376.38 3,635.75 7,271.50 0.00 18 1,308.87 0.00 22,752.76 8,580.37         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 402A Negro 2 UD 11,405.65 3,635.75 7,271.50 0.00 18 1,308.87 0.00 22,811.30 8,580.37         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 403A Azul 2 UD 11,335.04 3,635.75 7,271.50 0.00 18 1,308.87 0.00 22,670.08 8,580.37         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 400 2 UD 7,597.8 3,082.25 6,164.50 0.00 18 1,109.61 0.00 15,195.60 7,274.11 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_26/02/2018_02_06 p.m..Pdf Download COMPROMISO OD DOMINICANA DAF-CM-2018-0004.PDF COMPROMISO OD DOMINICANA DAF-CM-2018-0004.PDF Download Budget Setting   Back To Top E35B79C62CCE36125A586BF9A19D420E4C76DDE911DDA9DFE7A6519CB5E4EB2B