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.296850
Contract reference
Hosp. Juan Bosch-2019-00028
Contract description:
COMPRA DE TONER Y TINTAS PARA IMPRESORA
Type of Contract
Goods
Contract Start:
30/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 08:00:00
((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
Hosp. Juan Bosch-DAF-CM-2019-0012
Request Title
COMPRA DE TONER Y TINTAS PARA IMPRESORAS
Description
COMPRA DE TONER Y TINTAS PARA IMPRESORAS DEL HOSPITAL JUAN BOSCH
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Hosp. Juan Bosch-DAF-CM-2019-0012
Type of Contract
GoodsDominicana
Contract Value
56,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2019 07:00:00
((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.620428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,500.00
0.00
0.00
8,550.00
25,000.00
56,050.00
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 226A GENERICO
25
UD
1,000
1,900
47,500.00
0.00
0.00
18
8,550.00
25,000.00
56,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA IMPRESORAS.pdf
CUOTA IMPRESORAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/01/2019_05_02 p.m..Pdf
Download
Budget Setting
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