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.291321
Contract reference
EDESUR-2018-00002
Contract description:
Adquisición de Tinta para plotter, varios colores
Type of Contract
Goods
Contract Start:
02/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2019 17:00:00
((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-01-ComprasMenores
Request Reference
EDESUR-DAF-CM-2018-0001
Request Title
Tinta para Plotter Varios Colores
Description
Adquisición de Tinta para Plotter Varios Colores
Business Operation
Dirección Técnica Normativa
Reply Reference
PROPUESTA ECONOMICA CARTUCHO PLOTTER 21.12.2018
Type of Contract
GoodsDominicana
Contract Value
80,664.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
02/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,360.00
0.00
12,304.80
0.00
66,788.00
80,664.80
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
CART.MATTE BLACK P/PLOTTER DESIGNJETT610
20
UD
3,339.4
3,418
68,360.00
0.00
18
12,304.80
0.00
66,788.00
80,664.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de disponibilidad de cuota a comprometer.pdf
Certificacion de disponibilidad de cuota a comprometer.pdf
Download
Budget Setting
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5BB879D9992A7B07609309D0F0E6B66BB8BA19127117D8FC99AC82CC3C90DC4C