1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300842
Contract reference
MIMARENA-2019-00051
Contract description:
Type of Contract
Goods
Contract Start:
18/02/2019 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0486
Request Title
ADQUISICIÓN DE SELLOS Y TONER
Description
ADQUISICIÓN DE SELLOS Y TONER
Business Operation
Ventanilla Única
Reply Reference
oferta economica de _EXT
Type of Contract
GoodsDominicana
Contract Value
23,623.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2019 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón esq. Cayetano Germosén DO
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.630113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,020.00
0.00
3,603.60
0.00
21,200.00
23,623.60
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
TONER HP LASER JET PRO MFP HP M477FDW
2
UD
4,600
4,760
9,520.00
0.00
18
1,713.60
0.00
9,200.00
11,233.60
1
44121604 - Estampillas
2.3.9.2.01
SELLOS PRETINTADOS CON EL LOGO DEL MINISTERIOS Y
6
UD
2,000
1,750
10,500.00
0.00
18
1,890.00
0.00
12,000.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso sellos.pdf
compromiso sellos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/02/2019_03_01 p.m..Pdf
Download
Budget Setting
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E6C6585888E3EBF56A3A43F58B134A31B0C7359867DE6B7DD92C7E9BECBAD196