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.283250   Contract reference DIDA-2018-00043   Contract description: Suministro de material gastable para DIDA-Central y Oficinas Locales   Type of Contract Goods   Contract Start:   Contract End:   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 DIDA-DAF-CM-2018-0001   Request Title Suministro de material gastable para DIDA-Central y Oficinas Locales   Description Suministro de material gastable para DIDA-Central y Oficinas Locales   Business Operation Departamento Administrativo   Reply Reference Syntes_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 153,282 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.447232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,900.00 0.00 23,382.00 0.00 160,180.00 153,282.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Canon 319, Original 12 UD 6,265 5,500 66,000.00 0.00 18 11,880.00 0.00 45,108.00 77,880.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon GPR 39, Original 3 UD 6,200 3,040 9,120.00 0.00 18 1,641.60 0.00 11,160.00 10,761.60         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Canon 118 azul, Original 2 UD 8,300 6,880 13,760.00 0.00 18 2,476.80 0.00 16,600.00 16,236.80         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Canon 118 amarillo, Original 2 UD 8,300 6,880 13,760.00 0.00 18 2,476.80 0.00 16,600.00 16,236.80         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Canon 118 Magenta, Original 2 UD 8,300 6,880 13,760.00 0.00 18 2,476.80 0.00 16,600.00 16,236.80         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Canon 118 negro, Original 2 UD 8,300 6,750 13,500.00 0.00 18 2,430.00 0.00 16,600.00 15,930.00 Attestation Documents   Back To Top   Document Document Name Formulario No.34  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/04/2018_08_36 p.m..Pdf Download Certificacion de Cuota SYNTES.pdf Certificacion de Cuota SYNTES.pdf Download Budget Setting   Back To Top 86E4D4774B943F62AB41E205A301A62166B264FE63853FEB8F8A09191382CDA3