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.276621
Contract reference
DIRECCION G. MINERIA-2018-00248
Contract description:
Solicitud de tintas y toners para impresoras y fotocopiadoras
Type of Contract
Goods
Contract Start:
22/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2018 13:00:00
((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-01-ComprasMenores
Request Reference
DIRECCION G. MINERIA-DAF-CM-2018-0042
Request Title
Solicitud de tintas y toners para impresoras y fotocopiadoras
Description
TINTAS Y TONERS
Business Operation
Cómputos
Reply Reference
Solicitud de tintas y toners para impresoras y fot
Type of Contract
GoodsDominicana
Contract Value
8,265.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.578719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,005.00
0.00
1,260.90
0.00
7,200.00
8,265.90
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
12171703 - Tintas
2.3.7.2.06
Tintas canon GPR-35 BLACK
3
UD
2,400
2,335
7,005.00
0.00
18
1,260.90
0.00
7,200.00
8,265.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuotas a comprometer tintas y toners0002.jpg
cuotas a comprometer tintas y toners0002.jpg
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2018_04_37 p.m..Pdf
Download
Budget Setting
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436AC89B9F267002FCDA9872BB1002280B991B2C31778313E5D498EA78C9F37F