1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294006
Contract reference
MINERD-2018-02958
Contract description:
Type of Contract
Goods
Contract Start:
20/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
MINERD-UC-CD-2018-0237
Request Title
Adquisición de Tóner
Description
Adquisición de Tóner
Business Operation
Direccion General Financiera
Reply Reference
oferta J & A_EXT
Type of Contract
GoodsDominicana
Contract Value
26,638.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General Financiera DGF 0210-18
Catalogue Items
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1
DO1.PCCNTR.574337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,575.00
0.00
4,063.50
0.00
22,575.00
26,638.50
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
Cartucho 974A Black
1
UD
4,950
4,950
4,950.00
0.00
18
891.00
0.00
4,950.00
5,841.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 974A Cyan
1
UD
5,875
5,875
5,875.00
0.00
18
1,057.50
0.00
5,875.00
6,932.50
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 974A Magenta
1
UD
5,875
5,875
5,875.00
0.00
18
1,057.50
0.00
5,875.00
6,932.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 974A Yellow
1
UD
5,875
5,875
5,875.00
0.00
18
1,057.50
0.00
5,875.00
6,932.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0213.pdf
Cuota CD-0213.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2018_01_06 p.m..Pdf
Download
Budget Setting
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