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.235945   Contract reference ETED-2018-00032   Contract description:   Type of Contract Goods   Contract Start: 22/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2018 14:00:00 ((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 ETED-DAF-CM-2018-0040   Request Title ADQUISICIÓN DE TONER   Description ADQUISICIÓN DE TONER   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE TONER_EXT   Type of Contract GoodsDominicana   Contract Value 165,988.24 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 22/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.486887 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,668.00 0.00 25,320.24 0.00 160,000.00 165,988.24         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 CE400A-507 NEGRO 4 UD 8,500 7,225 28,900.00 0.00 18 5,202.00 0.00 34,000.00 34,102.00         2 12171703 - Tintas 2.3.7.2.06 TONER CE401A-507 CIAN 4 UD 10,500 9,314 37,256.00 0.00 18 6,706.08 0.00 42,000.00 43,962.08         3 12171703 - Tintas 2.3.7.2.06 TONER CE402A-507 AMARILLO 4 UD 10,500 9,314 37,256.00 0.00 18 6,706.08 0.00 42,000.00 43,962.08         4 12171703 - Tintas 2.3.7.2.06 TONER CE403A-507 MAGENTA 4 UD 10,500 9,314 37,256.00 0.00 18 6,706.08 0.00 42,000.00 43,962.08 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_21/06/2018_09_20 p.m..Pdf Download Escaneo0698.pdf Escaneo0698.pdf Download Budget Setting   Back To Top 60A08D94503885915176729EB4FD83B3E8B23F69F8487F5D53671AFFB327B8F0