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.298682
Contract reference
INABIE-2018-00616
Contract description:
Type of Contract
Goods
Contract Start:
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INABIE-CCC-CP-2018-0009
Request Title
Adquisición de tóner para las distintas áreas del INABIE
Description
Adquisición de tóner para las distintas áreas del INABIE,
Business Operation
SERVICIOS GENERALES
Reply Reference
omega tech_EXT
Type of Contract
GoodsDominicana
Contract Value
248,760.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.561022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,813.80
0.00
37,946.48
0.00
70,000.00
248,760.28
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER A COLOR, HP PRO 577DW, ORIGINAL
10
UD
7,000
21,081.38
210,813.80
0.00
18
37,946.48
0.00
70,000.00
248,760.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA - OMEGA TECH SA - INABIE-CCC-CP-2018-0009.pdf
CUOTA - OMEGA TECH SA - INABIE-CCC-CP-2018-0009.pdf
Download
CONTRATO 1738.pdf
CONTRATO 1738.pdf
Download
Budget Setting
Back To Top
C35E0F6B4EB3E9BC98608F47FB1AB3146CBD1A289E2BF86966B45035D045D69A