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.243765   Contract reference DIGEIG-2018-00157   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DIGEIG-DAF-CM-2018-0012   Request Title Toner ORIGINAL 410   Description Toner ORIGINAL 410   Business Operation Dpto. Adm. Financiero   Reply Reference OFERTA ECONOMICA DIGEIG   Type of Contract GoodsDominicana   Contract Value 129,033 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.471024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,350.00 0.00 19,683.00 0.00 142,500.00 129,033.00         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410 ORIGINAL, Serial CF410A 10 UD 4,500 3,750 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410 ORIGINAL, Serial CF411A 5 UD 6,500 4,790 23,950.00 0.00 18 4,311.00 0.00 32,500.00 28,261.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410 ORIGINAL, Serial CF412A 5 UD 6,500 4,790 23,950.00 0.00 18 4,311.00 0.00 32,500.00 28,261.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410 ORIGINAL, Serial CF413A 5 UD 6,500 4,790 23,950.00 0.00 18 4,311.00 0.00 32,500.00 28,261.00 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_24/05/2018_05_55 p.m..Pdf Download DISPONIBILIDAD AL 31 03 2018.pdf DISPONIBILIDAD AL 31 03 2018.pdf Download Budget Setting   Back To Top BF39B174C940C4CD166D9B1AC763AE1DA8B30220276F13C40C44BE1CE6246DA4