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.221220   Contract reference SIE-2018-00217   Contract description:   Type of Contract Goods   Contract Start: 06/04/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2018-0113   Request Title Adquisición de Toners.   Description Adquisición de Toners.   Business Operation Gerencia de Suministro   Reply Reference Omega_EXT   Type of Contract GoodsDominicana   Contract Value 118,500.01 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.440435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,423.74 0.00 18,076.27 0.00 100,423.74 118,500.01         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Toners HP CE255A Negro. (originales) 14 UD 6,610.17 6,610.17 92,542.38 0.00 18 16,657.63 0.00 92,542.38 109,200.01         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Toner HP CC364A (originales). 1 UD 7,881.36 7,881.36 7,881.36 0.00 18 1,418.64 0.00 7,881.36 9,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Toners.pdf Certificación Toners.pdf Download Contract Technical Document Mappings Orden de Compras_06/04/2018_07_29 p.m..Pdf Download Budget Setting   Back To Top D915F5FB2F1BD66CE5915547464A5BF0DCA7A888EEF70298A63221DC6D448233