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.230933   Contract reference CERTV-2018-00210   Contract description: Compra de varios tóner   Type of Contract Goods   Contract Start: 30/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2018 10:00:00 ((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 CERTV-UC-CD-2018-0167   Request Title Compra de varios tóner   Description Compra de varios tóner   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Compra de varios tóner_EXT   Type of Contract GoodsDominicana   Contract Value 20,359.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.463105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,254.00 0.00 3,105.72 0.00 28,670.00 20,359.72         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 612 A 6 UD 750 700 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 278 A 10 UD 2,000 750 7,500.00 0.00 18 1,350.00 0.00 20,000.00 8,850.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 217 A 2 UD 1,300 1,992 3,984.00 0.00 18 717.12 0.00 2,600.00 4,701.12         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 283 A 2 UD 785 785 1,570.00 0.00 18 282.60 0.00 1,570.00 1,852.60 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_14/05/2018_01_49 p.m..Pdf Download Certificado de tóner0464.pdf Certificado de tóner0464.pdf Download Orden firmada de varios tóner....pdf Orden firmada de varios tóner....pdf Download Budget Setting   Back To Top 55B7E7AAF90FA311995ED6498EE997298E03F995EF7AE72D0DB93DF93F66CDD3