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.219154   Contract reference PRO CONSUMIDOR-2018-00104   Contract description:   Type of Contract Goods   Contract Start: 22/03/2018 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2018 08:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2018-0016   Request Title Toner originales para uso en la institución   Description Toner originales para uso en la institución   Business Operation ALMACEN Y SUMINISTRO   Reply Reference CT PRO CONSUMIDOR 0302   Type of Contract GoodsDominicana   Contract Value 254,489.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2018 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   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.433023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,669.32 0.00 38,820.48 0.00 267,860.00 254,489.80         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 410 10 UD 3,422 2,755 27,550.00 0.00 18 4,959.00 0.00 34,220.00 32,509.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 411 10 UD 2,950 2,375 23,750.00 0.00 18 4,275.00 0.00 29,500.00 28,025.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 412 10 UD 2,950 2,375 23,750.00 0.00 18 4,275.00 0.00 29,500.00 28,025.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 413 10 UD 2,950 2,375 23,750.00 0.00 18 4,275.00 0.00 29,500.00 28,025.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 310 6 UD 2,242 1,805 10,830.00 0.00 18 1,949.40 0.00 13,452.00 12,779.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 311 6 UD 2,596 2,090 12,540.00 0.00 18 2,257.20 0.00 15,576.00 14,797.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 312 6 UD 2,596 2,091.61 12,549.66 0.00 18 2,258.94 0.00 15,576.00 14,808.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 313 6 UD 2,596 2,091.61 12,549.66 0.00 18 2,258.94 0.00 15,576.00 14,808.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 283 24 UD 3,540 2,850 68,400.00 0.00 18 12,312.00 0.00 84,960.00 80,712.00 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_22/03/2018_03_27 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top BB8BDA135E70FA5C6B8A6227989FEC5E15A4CE98198C9F6C97910B40BFC60B47