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.268073   Contract reference MESCYT-2018-00321   Contract description:   Type of Contract Goods   Contract Start: 26/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2018-0009   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE TINTAS Y TONERS _EXT   Type of Contract GoodsDominicana   Contract Value 22,435.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.536510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,013.48 0.00 3,422.43 0.00 24,800.00 22,435.91         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         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CANNON 240 XL BLACK 4 UD 2,200 1,193.08 4,772.32 0.00 18 859.02 0.00 8,800.00 5,631.34         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CANNON 241 XL 5 UD 2,200 1,563.96 7,819.80 0.00 18 1,407.56 0.00 11,000.00 9,227.36         65 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO P/IMPRESORA PERSONA C30E (PART NUMBER 044200) 2 UD 2,500 3,210.68 6,421.36 0.00 18 1,155.84 0.00 5,000.00 7,577.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO (7).pdf PREVENTIVO (7).pdf Download CONTRATO (9).pdf CONTRATO (9).pdf Download Budget Setting   Back To Top 4C9F6B66A292BA973C3E5DB771209CB3EFFC1334718DB0DB8611E57333A786A2