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.291154   Contract reference IPE-2018-00023   Contract description:   Type of Contract Goods   Contract Start: 02/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2019 12:00:00 ((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 IPE-DAF-CM-2018-0010   Request Title SOLICITUD COMPRA DE TONERS Y TINTA PARA IMPRESORAS   Description SOLICITUD COMPRA DE TONERS Y TINTA PARA IMPRESORAS   Business Operation DEPOSITO IPE   Reply Reference STS COMPANY, E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 72,322.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2019 12:00:00 ((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: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DEL IPE, P.N. SOLICITADO MEDIANTE OFICIO No. 13, D/F 13/03/2018. APROBADO POR EL RECTOR DEL INSTITUTO POLICIAL DE EDUCACIÓN , P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.437445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,290.00 0.00 11,032.20 0.00 61,290.00 72,322.20         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         3 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 22 TRICOLOR 1360/1460/1560/D2460/F380/F4180 6 UD 1,240 1,240 7,440.00 0.00 18 1,339.20 0.00 7,440.00 8,779.20         4 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 21 NEGRO C9351A 1360/1460/1560/2360/D2460/F380/F4180 15 UD 865 865 12,975.00 0.00 18 2,335.50 0.00 12,975.00 15,310.50         18 12171703 - Tintas 2.3.7.2.06 TONER HP IMAGING DRUM PARA SERIES 5 UD 3,768 3,768 18,840.00 0.00 18 3,391.20 0.00 18,840.00 22,231.20         19 12171703 - Tintas 2.3.7.2.06 TONER TOSHIBA STUDIO 257 5 UD 4,407 4,407 22,035.00 0.00 18 3,966.30 0.00 22,035.00 26,001.30 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_02/04/2018_05_38 p.m..Pdf Download Cuota Toners y Cartuchos STS..pdf Cuota Toners y Cartuchos STS..pdf Download Budget Setting   Back To Top 84DECE39DF3CADA2D76677EC2F11E49FFE6F1686C8CE957AE042688C9B2CFA59