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.281024
Contract reference
CULTURA-2018-00593
Contract description:
Type of Contract
Goods
Contract Start:
04/12/2018 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 01:00:00
((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
CULTURA-UC-CD-2018-0256
Request Title
ADQUISICIÓN DE TONER PARA LA DIRECCIÓN FINANCIERA
Description
ADQUISICIÓN DE TONER PARA LA DIRECCIÓN FINANCIERA, TESORERÍA, PRESUPUESTO, CONTABILIDAD Y EL DEPARTAMENTO DE COMPRA DE ESTE MINISTERIO.
Business Operation
Direccion Financiera
Reply Reference
ADQUISICIÓN DE TONER PARA LA DIRECCIÓN FINANCIERA
Type of Contract
GoodsDominicana
Contract Value
80,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2018 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.583403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,500.00
0.00
12,330.00
0.00
87,000.00
80,830.00
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 30A
7
UD
4,800
3,700
25,900.00
0.00
18
4,662.00
0.00
33,600.00
30,562.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 83A
12
UD
4,450
3,550
42,600.00
0.00
18
7,668.00
0.00
53,400.00
50,268.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2018_08_21 p.m..Pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
factura.jpg
factura.jpg
Download
coutas de comprometer.jpg
coutas de comprometer.jpg
Download
CULTURA-UC-CD-2018-0256.Pdf
CULTURA-UC-CD-2018-0256.Pdf
Download
Budget Setting
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FE79C2129166011FFC51062F34D12391272149AFB1C4A9CEE9CA025A810863DA