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.294169   Contract reference MEM-2018-00142   Contract description: Adquisición de Toners para Impresoras HP y Lexmark.   Type of Contract Goods   Contract Start: 08/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 15:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0018   Request Title Adquisición de Toners para Impresoras HP y Lexmark.   Description Adquisición de Toners para Impresoras HP y Lexmark.   Business Operation Tecnologia   Reply Reference Adquisición de Toners para Impresoras HP y Lexmark   Type of Contract GoodsDominicana   Contract Value 93,205.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El Requerimiento Original reposa en la orden de compras No.141. Catalogue Items   Back To Top     1   DO1.PCCNTR.460420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,988.05 0.00 14,217.85 0.00 90,000.00 93,205.90         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 381A, para Impresora HP COLOR LASERJET MFP476NW / color Cyan. 5 UD 6,000 5,242.12 26,210.60 0.00 18 4,717.91 0.00 30,000.00 30,928.51         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 382A, para Impresora HP COLOR LASERJET MFP476NW / Color Amarillo. 5 UD 6,000 5,299.81 26,499.05 0.00 18 4,769.83 0.00 30,000.00 31,268.88         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 383A, para Impresora HP COLOR LASERJET MFP476NW / Color Magenta. 5 UD 6,000 5,255.68 26,278.40 0.00 18 4,730.11 0.00 30,000.00 31,008.51 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_08/05/2018_03_38 p.m..Pdf Download CUOTA TONER OD.pdf CUOTA TONER OD.pdf Download Budget Setting   Back To Top 0C23F72E6B358FC147ECC7936BD7230B9602B8D423C67A6AA15418387BFDB27F