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.152740
Contract reference
MOPC-OPRET-2016-00120
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MOPC-OPRET-UC-CD-2016-0083
Request Title
REPARACION DE IMPRESORA
Description
REPARACION DE IMPRESORA
Business Operation
ING. JOHN M. MARTI M.
Reply Reference
JENSY SERVICE SOLUTION_EXT
Type of Contract
GoodsDominicana
Contract Value
36,639 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.173407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,050.00
0.00
5,589.00
0.00
31,050.00
36,639.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
CILINDRO CANON IR 2022
1
UD
9,500
9,500
9,500.00
0.00
18
1,710.00
0.00
9,500.00
11,210.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
GUIA DE PAPEL
1
UD
2,625
2,625
2,625.00
0.00
18
472.50
0.00
2,625.00
3,097.50
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BASE GUIA DE PAPEL
1
UD
2,300
2,300
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
SOPORTE DE RECOGEDORES
1
UD
1,625
1,625
1,625.00
0.00
18
292.50
0.00
1,625.00
1,917.50
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
SERVICIO TECNICO
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
UNIDAD FUSORA
1
UD
12,500
12,500
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
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_22/11/2016_06_47 p.m..Pdf
Download
Budget Setting
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972604F6963C04B412FD966A1273BAE8914138595307C9ECFEBDA6E93FB853EF_new