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.245683   Contract reference IAD-2018-00195   Contract description: PARA SER UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 27/07/2018 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2018 13:26:00 ((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 IAD-DAF-CM-2018-0053   Request Title ADQUISICION DE TONERS ORIGINALES   Description PARA SER UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA INSTITUCION.   Business Operation TIC   Reply Reference IAD-DAF-CM-2018-0053 / CENTRO XPERT   Type of Contract GoodsDominicana   Contract Value 72,099.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2018 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2018 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance IAD   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NOTA.:EXPEDIENTE ORIGINAL ESTA EN LA ORDEN DE COMPRA IAD-2018-00193 Catalogue Items   Back To Top     1   DO1.PCCNTR.509650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,101.67 0.00 10,998.30 0.00 79,360.00 72,099.97         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         21 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 HP 37-A 3 UD 9,920 7,635.59 22,906.77 0.00 22,906.77 18 4,123.22 0.00 29,760.00 27,029.99         27 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 HP 90-A 5 UD 9,920 7,638.98 38,194.90 0.00 38,194.9 18 6,875.08 0.00 49,600.00 45,069.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20180727131527174.pdf 20180727131527174.pdf Download Contract Technical Document Mappings Orden de Compras_27/07/2018_05_23 p.m..Pdf Download Budget Setting   Back To Top A036CD687A2CF160DC7BD74AFAB9CB76CA24B9CCAB02FE70C760803A648D6F37