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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270389
Contract reference
CONIAF-2018-00136
Contract description:
Type of Contract
Goods
Contract Start:
07/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2018-0108
Request Title
COMPRA DE CARTUCHOS PARA IMPRESORA HP OFFICEJET 8710 DE USO DE LA INSTITUCIÓN.
Description
COMPRA DE CARTUCHOS PARA IMPRESORA HP OFFICEJET 8710 DE USO DE LA INSTITUCIÓN.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COMPRA DE CARTUCHOS PARA IMPRESORA HP OFFICEJET 87
Type of Contract
GoodsDominicana
Contract Value
28,114.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.570302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,826.26
0.00
4,288.73
0.00
30,000.00
28,114.99
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 954 NEGRO
12
UD
1,800
1,419.49
17,033.88
0.00
18
3,066.10
0.00
21,600.00
20,099.98
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 954 CYAN
2
UD
1,200
970.34
1,940.68
0.00
18
349.32
0.00
2,400.00
2,290.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 954 MAGENTA
3
UD
1,200
970.34
2,911.02
0.00
18
523.98
0.00
3,600.00
3,435.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 954 AMARILLO
2
UD
1,200
970.34
1,940.68
0.00
18
349.32
0.00
2,400.00
2,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO OMEGA TECH.pdf
COMPROMISO OMEGA TECH.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2018_03_20 p.m..Pdf
Download
Budget Setting
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