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.282434
Contract reference
MITUR-2018-01064
Contract description:
CARTUCHOS PARA PLOTTER
Type of Contract
Goods
Contract Start:
07/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2018 11:00:00
((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
MITUR-UC-CD-2018-0392
Request Title
CARTUCHOS PARA PLOTTER
Description
COMPRA DE CARTUCHOS PARA PLOTTER DE DIFERENTES COLORES
Business Operation
DIRECCIÓN DE PLANIFICACIÓN Y PROYECTOS
Reply Reference
CARTUCHOS_EXT
Type of Contract
GoodsDominicana
Contract Value
22,656 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. AV. GENERAL GREGORIO LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DIRECCIÓN DE PLANIFICACIÓN Y PROYECTOS
Catalogue Items
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1
DO1.PCCNTR.586304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,200.00
0.00
3,456.00
0.00
19,200.00
22,656.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP C9427A
1
UD
3,200
3,200
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP C5016A
1
UD
3,200
3,200
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP C9426A
1
UD
3,200
3,200
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP C9425A
1
UD
3,200
3,200
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP C9429A
1
UD
3,200
3,200
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP C9428A
1
UD
3,200
3,200
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
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_07/12/2018_01_27 p.m..Pdf
Download
CUOTA NO. 10639.pdf
CUOTA NO. 10639.pdf
Download
Budget Setting
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E61B279BB8CC67D58540A17C4D8BEA6DD5FB0FA374C219F8A5520A390261F13E