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.289489
Contract reference
DGII-2018-00849
Contract description:
Cambio de piezas a la impresora digital Xerox serial XPN 394268 modelo x c550
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0289
Request Title
Cambio de piezas a la impresora digital Xerox serial XPN 394268 modelo x c550
Description
Cambio de piezas a la impresora digital Xerox serial XPN 394268 modelo x c550
Business Operation
Dpto.de Educación Tributaria
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
167,070.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE ADMINISTRACION DE INVENTARIO UBICADO EN EDIFICIO 30 DE MARZO EN LA CALLE JULIO VERNE ESQ. LUISA OZEMA PELLERANO, AL LADO DE CLARO.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cambio de piezas a la impresora digital Xerox serial XPN 394268 modelo x c550
Catalogue Items
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1
DO1.PCCNTR.604016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,585.00
0.00
25,485.30
0.00
195,499.99
167,070.30
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
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
ROLL ASY - 2ND
1
UD
36,500
33,985
33,985.00
0.00
18
6,117.30
0.00
36,500.00
40,102.30
2
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
DEVELOPER K
1
UD
20,000
13,800
13,800.00
0.00
18
2,484.00
0.00
20,000.00
16,284.00
3
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
DEVELOPER C Y M
3
UD
19,333.33
10,000
30,000.00
0.00
18
5,400.00
0.00
57,999.99
35,400.00
4
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
XEROX MN BLACK
4
UD
13,125
9,400
37,600.00
0.00
18
6,768.00
0.00
52,500.00
44,368.00
5
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
IBT BELT KIT
1
UD
15,000
18,000
18,000.00
0.00
18
3,240.00
0.00
15,000.00
21,240.00
6
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
CLEANER ASSY
1
UD
13,500
8,200
8,200.00
0.00
18
1,476.00
0.00
13,500.00
9,676.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIDAFCM20180289CertificaciónDeFondos.pdf
DGIIDAFCM20180289CertificaciónDeFondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2018_02_29 p.m..Pdf
Download
Budget Setting
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