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.259951   Contract reference DIGEIG-2018-00334   Contract description:   Type of Contract Goods   Contract Start: 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2018-0025   Request Title Útiles gastables de oficina   Description Útiles gastables de oficina   Business Operation Dpto. Adm. Financiero   Reply Reference allman_EXT   Type of Contract GoodsDominicana   Contract Value 601,800 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 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.547003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,000.00 0.00 91,800.00 0.00 810,000.00 601,800.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305, Serial CE410A ORIGINAL 30 UD 6,000 3,500 105,000.00 0.00 18 18,900.00 0.00 180,000.00 123,900.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305, Serial CE411A ORIGINAL 30 UD 7,000 4,500 135,000.00 0.00 18 24,300.00 0.00 210,000.00 159,300.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305, Serial CE412A ORIGINAL 30 UD 7,000 4,500 135,000.00 0.00 18 24,300.00 0.00 210,000.00 159,300.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305, Serial CE413A ORIGINAL 30 UD 7,000 4,500 135,000.00 0.00 18 24,300.00 0.00 210,000.00 159,300.00 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_27/09/2018_01_44 p.m..Pdf Download EJECUCION AL 31 DE AGOSTO 2018.pdf EJECUCION AL 31 DE AGOSTO 2018.pdf Download Budget Setting   Back To Top 37E4EC0FF3F033CFB9B3493C064D3D5EF59BE734FCBC78790C5C39C95E2174E9