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.234602   Contract reference FAD-2018-00389   Contract description: Adquisición de cartuchos   Type of Contract Goods   Contract Start: 18/06/2018 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2018 11:51:00 ((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 FAD-UC-CD-2018-0264   Request Title Adquisición de cartuchos   Description Adquisición de cartuchos   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de cartuchos_EXT   Type of Contract GoodsDominicana   Contract Value 93,485.5 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 Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes entidades de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.484110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,225.00 0.00 14,260.50 0.00 97,250.00 93,485.50         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 Cartucho 664 color 25 UD 1,050 839 20,975.00 0.00 18 3,775.50 0.00 26,250.00 24,750.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 HP negro 25 UD 1,100 890 22,250.00 0.00 18 4,005.00 0.00 27,500.00 26,255.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662 negro HP 30 UD 1,450 1,200 36,000.00 0.00 18 6,480.00 0.00 43,500.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad de Cartuchos.jpeg Disponibilidad de Cartuchos.jpeg Download Contract Technical Document Mappings Orden de Compras_18/06/2018_03_36 p.m..Pdf Download Budget Setting   Back To Top 58EB049CCBB10472C862119D2423D24E12FC96D88A0F9E54AE6FFDD2299B6E3C