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.278069
Contract reference
INDOTEL-2018-00628
Contract description:
Toneres o cartuchos de tinta para impresora
Type of Contract
Goods
Contract Start:
26/11/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0285
Request Title
Compra de toneres o cartuchos de titnta para impresora
Description
Compra de toneres o cartuchos de titnta para impresora
Business Operation
Direccion Financiera
Reply Reference
Toneres o cartuchos de tinta para impresora_EXT
Type of Contract
GoodsDominicana
Contract Value
34,450.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/11/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.579063 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,194.92
0.00
5,255.09
0.00
37,000.00
34,450.01
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
Toner 508A (CF 360) Negro, para impresora Laser Jet MFP M577
2
UD
10,500
9,004.24
18,008.48
0.00
18
3,241.53
0.00
21,000.00
21,250.01
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 312A (CF 380A) Negro, para impresora Laser Jet M 476NW
2
UD
8,000
5,593.22
11,186.44
0.00
18
2,013.56
0.00
16,000.00
13,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert de Fondos.pdf
Cert de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2018_04_30 p.m..Pdf
Download
Budget Setting
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