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.227002   Contract reference DIGEIG-2018-00077   Contract description:   Type of Contract Goods   Contract Start: 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEIG-DAF-CM-2018-0002   Request Title Toners HP 304   Description Toners HP 304   Business Operation Dpto. Adm. Financiero   Reply Reference CT DIGEIG 0315   Type of Contract GoodsDominicana   Contract Value 169,518.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.435515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,660.00 0.00 25,858.80 0.00 210,000.00 169,518.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Tóner 304, Serial CC530A 10 UD 4,500 3,230 32,300.00 0.00 18 5,814.00 0.00 45,000.00 38,114.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 304, Serial CC531A 10 UD 5,500 3,712 37,120.00 0.00 18 6,681.60 0.00 55,000.00 43,801.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 304, Serial CC532A 10 UD 5,500 3,712 37,120.00 0.00 18 6,681.60 0.00 55,000.00 43,801.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 304, Serial CC533A 10 UD 5,500 3,712 37,120.00 0.00 18 6,681.60 0.00 55,000.00 43,801.60 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_27/03/2018_03_52 p.m..Pdf Download EJECUCION AL 30 04 2018.pdf EJECUCION AL 30 04 2018.pdf Download Budget Setting   Back To Top 5330ECDC59A30D3EAE391EAE68D5248FA0CB8B232A424FD159A686F425A55E36