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.241943   Contract reference ONAPI-2018-00196   Contract description: Compra de toner correspondiente al tercer trimestre.   Type of Contract Goods   Contract Start: 13/07/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2018 08:00:00 ((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 ONAPI-DAF-CM-2018-0025   Request Title Compra de toner correspondiente al tercer trimestre.   Description Compra de toner correspondiente al tercer trimestre.   Business Operation Almacen   Reply Reference Compra de toner correspondiente al tercer trimestr   Type of Contract GoodsDominicana   Contract Value 35,931 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 13/07/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2018 08:00:00 ((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.499546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,450.00 0.00 5,481.00 0.00 34,730.50 35,931.00         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON 104 negro 5 UD 5,546 4,850 24,250.00 0.00 18 4,365.00 0.00 27,730.00 28,615.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR 48 2 UD 3,500.25 3,100 6,200.00 0.00 18 1,116.00 0.00 7,000.50 7,316.00 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_12/07/2018_08_35 p.m..Pdf Download COMPROMISO SYNTES.PDF COMPROMISO SYNTES.PDF Download Budget Setting   Back To Top 618DB14A7665EEA8F0D6F23DFEE6FBC8F50AE26017BBAEC328D2F00E3A401F7B