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.303018
Contract reference
MINERD-2019-00457
Contract description:
Type of Contract
Goods
Contract Start:
26/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0443
Request Title
Adquisición de Tóner, Cartuchos y Kits de mantenimiento
Description
Adquisición de tóner, cartuchos y Kits de mantenimiento
Business Operation
Despacho del Ministro
Reply Reference
INVERSIONES WILENU_EXT
Type of Contract
GoodsDominicana
Contract Value
53,057.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIRECCION GENERAL FINANCIERA/ DGF#0359-18 DESPACHO/ minerd#00738 DIRECCION DE DE RECURSOS HUMANOS/ DRH#4065-2018
Catalogue Items
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1
DO1.PCCNTR.624921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,964.00
0.00
8,093.52
0.00
51,330.00
53,057.52
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora Hp LaserJet MFP M632 Modelo CF-237A
3
UD
17,110
14,988
44,964.00
0.00
18
8,093.52
0.00
51,330.00
53,057.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA WILENU.pdf
CUOTA WILENU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/02/2019_04_15 p.m..Pdf
Download
ACTA SCANEADA de Proceso CM 2018-0443.pdf
ACTA SCANEADA de Proceso CM 2018-0443.pdf
Download
Budget Setting
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