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.237208   Contract reference DIGEIG-2018-00205   Contract description:   Type of Contract Goods   Contract Start: 27/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2018 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0178   Request Title Tóner impresora laser   Description Tóner impresora laser   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 118,949.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.488951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,804.64 0.00 18,144.84 0.00 119,100.00 118,949.48         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner ORIGINAL HP 49A 3 UD 5,700 4,788 14,364.00 0.00 18 2,585.52 0.00 17,100.00 16,949.52         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner ORIGINAL HP 304A negro 4 UD 6,000 5,084.75 20,339.00 0.00 18 3,661.02 0.00 24,000.00 24,000.02         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner ORIGINAL HP 304A cyan 4 UD 6,500 5,508.47 22,033.88 0.00 18 3,966.10 0.00 26,000.00 25,999.98         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner ORIGINAL HP 304A magenta 4 UD 6,500 5,508.47 22,033.88 0.00 18 3,966.10 0.00 26,000.00 25,999.98         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner ORIGINAL HP 304A yellow 4 UD 6,500 5,508.47 22,033.88 0.00 18 3,966.10 0.00 26,000.00 25,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1084.pdf 1084.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2018_06_58 p.m..Pdf Download Budget Setting   Back To Top 0265D829A95F049308C5BD4A3BDCD3050DB032021A79FD03DEEC5D738F1C48D3