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.301089
Contract reference
Hosp. Juan Bosch-2019-00080
Contract description:
COMPRA DE TONERS 285A
Type of Contract
Goods
Contract Start:
19/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2019 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0035
Request Title
COMPRA DE TONERS 285A
Description
COMPRA DE TONERS HP 285A GENERICO
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
CT JUAN BOSH 021819
Type of Contract
GoodsDominicana
Contract Value
46,350.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 15:00:00
((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.632513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,280.00
0.00
7,070.40
0.00
72,000.00
46,350.40
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 TONER HP 285A GENERICO
80
UD
900
491
39,280.00
0.00
18
7,070.40
0.00
72,000.00
46,350.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ABM.pdf
CUOTA ABM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/02/2019_04_04 p.m..Pdf
Download
Budget Setting
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2D4F50296CE11EF86A35768CC13E0A8C3E76D963DC087F4E74915601EC47256D