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.272003   Contract reference PPS-2018-00924   Contract description:   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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2018-0520   Request Title Solicitud de adquisición de toner para la dirección financiera   Description Solicitud de adquisición de toner para la dirección financiera   Business Operation Dirección Financiera   Reply Reference Oferta/ Sitcorp_EXT   Type of Contract GoodsDominicana   Contract Value 73,276.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. 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.449462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,098.40 0.00 11,177.71 0.00 62,098.40 73,276.11         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Toner 80A Black 10 UD 6,209.84 6,209.84 62,098.40 0.00 18 11,177.71 0.00 62,098.40 73,276.11 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_20/04/2018_09_51 p.m..Pdf Download cc-0520.jpg cc-0520.jpg Download Budget Setting   Back To Top EE3EC020B388B5586A32AE9379DED895F4E0F9879E575057485FA8F93DFC0872