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.225345   Contract reference ONAPI-2018-00083   Contract description: Compra de toner segundo trimestre 2018.   Type of Contract Goods   Contract Start: 02/05/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2018 11:30:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2018-0010   Request Title Compra de toner segundo trimestre 2018.   Description Compra de toner segundo trimestre 2018.   Business Operation Departamento Administrativo   Reply Reference Compra de toner segundo trimestre 2018._EXT   Type of Contract GoodsDominicana   Contract Value 41,016.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/05/2018 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén principal, Av. Los próceres No. 11, Jardines del Norte D.N.   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.449276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,760.00 0.00 6,256.80 0.00 37,524.00 41,016.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON 104 Negro. 6 UD 5,074 4,800 28,800.00 0.00 18 5,184.00 0.00 30,444.00 33,984.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon gpr 48. 2 UD 3,540 2,980 5,960.00 0.00 18 1,072.80 0.00 7,080.00 7,032.80 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_02/05/2018_02_56 p.m..Pdf Download COMPROMISO SYNTES.PDF COMPROMISO SYNTES.PDF Download Budget Setting   Back To Top 7044584F1D71A3604C27A1A76B3ADEB9CF721148091EE8EF078F4AE8A71B48B2