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.243242   Contract reference CEMADOJA-2018-00023   Contract description: CARTUCHOS   Type of Contract Goods   Contract Start: 18/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2018 12:00:00 ((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-01-ComprasMenores   Request Reference CEMADOJA-DAF-CM-2018-0013   Request Title CARTUCHOS   Description CARTUCHOS 310, 311, 312, 313, 314, 345, 120, 505A, 283A   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 389,400 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 18/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CEMADOJA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.498116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 526,600.00 389,400.00         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 CARTUCHO 310 #126 9 UD 3,600 1,750 15,750.00 0.00 18 2,835.00 0.00 32,400.00 18,585.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 311 # 126 4 UD 3,600 1,850 7,400.00 0.00 18 1,332.00 0.00 14,400.00 8,732.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 312 # 126 5 UD 3,600 1,850 9,250.00 0.00 18 1,665.00 0.00 18,000.00 10,915.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 313 # 126 4 UD 3,600 1,850 7,400.00 0.00 18 1,332.00 0.00 14,400.00 8,732.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TAMBOR 314 26A 2 UD 5,200 4,200 8,400.00 0.00 18 1,512.00 0.00 10,400.00 9,912.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 345 # 35 2 UD 3,700 2,550 5,100.00 0.00 18 918.00 0.00 7,400.00 6,018.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 120 7 UD 5,800 2,850 19,950.00 0.00 18 3,591.00 0.00 40,600.00 23,541.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 505a #05 70 UD 4,200 2,850 199,500.00 0.00 18 35,910.00 0.00 294,000.00 235,410.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 283A # 83 25 UD 3,800 2,290 57,250.00 0.00 18 10,305.00 0.00 95,000.00 67,555.00 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_18/07/2018_03_20 p.m..Pdf Download Image_00482.jpg Image_00482.jpg Download Budget Setting   Back To Top 529E7C8BAD977223568233B754B91C0504EBB2FE37DE1056B44B5C609CE7CFE6