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.217712   Contract reference ITSC-2018-00088   Contract description: Adquisicion de Toner, Tinta y Papel   Type of Contract Goods   Contract Start: 13/03/2018 15:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2018-0017   Request Title Adquisicion de Toner, tinta y papel   Description Adquisicion de Toner, tinta y papel   Business Operation Almacen y Suministro   Reply Reference Adquisicion de tintas, Toner y papel_EXT   Type of Contract GoodsDominicana   Contract Value 393,353 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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.424206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,350.00 0.00 60,003.00 0.00 545,000.00 393,353.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner leser Jet 55A 30 UD 6,500 3,795 113,850.00 0.00 18 20,493.00 0.00 195,000.00 134,343.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner leser Jet CF 283A 50 UD 4,500 1,995 99,750.00 0.00 18 17,955.00 0.00 225,000.00 117,705.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner leser Jet CF 280A 50 UD 2,500 2,395 119,750.00 0.00 18 21,555.00 0.00 125,000.00 141,305.00 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_13/03/2018_06_31 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top 3F169F6C1AE038A377563FC258E87301FBB54CEE19443AFA2F1F235D31F7AEC5