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.233749   Contract reference 911-2018-00157   Contract description: Adquisición de suministro de impresoras PSAPM Y PSAPN dirigido a MIPYMES   Type of Contract Goods   Contract Start: 14/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 911-DAF-CM-2018-0020   Request Title Adquisición de suministro de impresoras PSAPM Y PSAPN dirgido a MIPYMES   Description Adquisición de suministro de impresoras PSAPM Y PSAPN dirgido a MYPIMES   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 201,780 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.464808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 30,780.00 0.00 306,000.00 201,780.00         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         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Lexmark X950 Magenta (X950X2CG) 4 UD 34,000 19,000 76,000.00 0.00 18 13,680.00 0.00 136,000.00 89,680.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Lexmark X950 Yelow (X950X2CG) 5 UD 34,000 19,000 95,000.00 0.00 18 17,100.00 0.00 170,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria.pdf Certificación de Apropiación Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_15/05/2018_01_26 p.m..Pdf Download orden de compra Romfer 2018-00157.pdf orden de compra Romfer 2018-00157.pdf Download Budget Setting   Back To Top 8E168BD9AF5A8345746D2FAC01026459C27254B9F86E6EB04E1276F4AF763904