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.228528   Contract reference OISOE B&S-2018-00175   Contract description:   Type of Contract Goods   Contract Start: 17/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2018 16:00:00 ((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 OISOE B&S-UC-CD-2018-0086   Request Title Adquisicion de toner para uso de la Sub Direccion Region Norte Ubicada en Santiago de esta institucion   Description Adquisicion de toner para uso de la Sub Direccion Region Norte Ubicada en Santiago de esta institucion   Business Operation SUB. DIRECCION REGION NORTE   Reply Reference CLICKTECK_EXT   Type of Contract GoodsDominicana   Contract Value 55,050.26 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 C/ Moisés García, Esq. Dr. Baez 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.466536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,652.76 0.00 8,397.50 0.00 46,652.76 55,050.26         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 12171703 - Tintas 2.3.7.2.06 Toner 202A CF500A Black 3 UD 3,426.84 3,426.84 10,280.52 0.00 18 1,850.49 0.00 10,280.52 12,131.01         2 12171703 - Tintas 2.3.7.2.06 Toner 202A CF501A Cyan 3 UD 4,041.36 4,041.36 12,124.08 0.00 18 2,182.33 0.00 12,124.08 14,306.41         3 12171703 - Tintas 2.3.7.2.06 Toner 202A CF502A Yellow 3 UD 4,041.36 4,041.36 12,124.08 0.00 18 2,182.33 0.00 12,124.08 14,306.41         4 12171703 - Tintas 2.3.7.2.06 Toner 202A CF503A Magenta 3 UD 4,041.36 4,041.36 12,124.08 0.00 18 2,182.33 0.00 12,124.08 14,306.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF TONER.PDF CF TONER.PDF Download Contract Technical Document Mappings Orden de Compras_17/05/2018_07_00 p.m..Pdf Download Budget Setting   Back To Top BD1BC055221B91670245DC87D6409DF1DE2F1651538A34B65088EC4CC3095883