1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.245675
Contract reference
IAD-2018-00196
Contract description:
PARA SER UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
27/07/2018 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2018 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADQUISICION DE TONERS_EXT
Type of Contract
GoodsDominicana
Contract Value
9,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2018 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2018 14:16:00
((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
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1
DO1.PCCNTR.509651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,627.12
0.00
1,372.88
0.00
17,812.50
9,000.00
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
28
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
SHARP AL-100
2
UD
8,906.25
3,813.56
7,627.12
0.00
18
1,372.88
0.00
17,812.50
9,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180727135855233.pdf
20180727135855233.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/07/2018_06_12 p.m..Pdf
Download
Budget Setting
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A036CD687A2CF160DC7BD74AFAB9CB76CA24B9CCAB02FE70C760803A648D6F37