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.295091
Contract reference
PROINDUSTRIA-2019-00013
Contract description:
Compra de los Consumibles para Impresoras
Type of Contract
Goods
Contract Start:
18/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2019 16:00:00
((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
PROINDUSTRIA-DAF-CM-2019-0001
Request Title
Compra de los Consumibles para Impresoras
Description
Compra de los Consumibles para impresoras, para ser utilizados en las impresoras de la institución durante el trimestre Enero-Marzo 2019.
Business Operation
Depto. de Tecnologías de la Información y Comunicación
Reply Reference
Centroxpert STE, SRL-PROINDUSTRIA-DAF-CM-2019-0001
Type of Contract
GoodsDominicana
Contract Value
15,859.96 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
18/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.615037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,440.64
0.00
2,419.32
0.00
17,110.00
15,859.96
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
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS OFFICEJET PRO 8720, REF. L0S50AL (CYAN)
4
UD
1,180
932.2
3,728.80
0.00
18
671.18
0.00
4,720.00
4,399.98
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS OFFICEJET PRO 8720, REF. L0S53AL (MAGENTA)
3
UD
1,180
932.2
2,796.60
0.00
18
503.39
0.00
3,540.00
3,299.99
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS OFFICEJET PRO 8720, REF. L0S56AL (YELLOW)
3
UD
1,180
932.2
2,796.60
0.00
18
503.39
0.00
3,540.00
3,299.99
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS OFFICEJET PRO 8720, L0S59AL (BLACK)
3
UD
1,770
1,372.88
4,118.64
0.00
18
741.36
0.00
5,310.00
4,860.00
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_17/01/2019_10_13 p.m..Pdf
Download
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-DAF-CM-2019-0001. ÍTEMS NOS. 3 AL 6.pdf
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-DAF-CM-2019-0001. ÍTEMS NOS. 3 AL 6.pdf
Download
Budget Setting
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EC4CFEA5DC9F34F5270866FCB9AFAC87560A198F9D39BCFD4E1CE5B7DF7F00A6