1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.324893   Contract reference MIMARENA-2019-00154   Contract description: Equipos de oficinas   Type of Contract Goods   Contract Start: 03/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0088   Request Title Equipos de oficinas   Description Material de oficina   Business Operation Departamento de Tesoreria   Reply Reference PC OUTLET_EXT   Type of Contract GoodsDominicana   Contract Value 64,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,449.16 0.00 0.00 9,800.85 54,800.00 64,250.01         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 20121211 - Monitores de i(...)20121211 - Monitores de integridad de bombeo 2.6.5.7.01 Monitor de 27 pulgadas 1 UD 20,000 17,584.75 17,584.75 0.00 0.00 18 3,165.26 20,000.00 20,750.01         2 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.3.9.2.01 Impresora Multifuncionar 1 UD 20,000 23,305.08 23,305.08 0.00 0.00 18 4,194.91 20,000.00 27,499.99         3 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadoras 1 UD 10,000 6,355.93 6,355.93 0.00 0.00 18 1,144.07 10,000.00 7,500.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 954 Cyan N9H72A 1 UD 1,200 1,694.92 1,694.92 0.00 0.00 18 305.09 1,200.00 2,000.01         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 954 Mayenta N9H76A 1 UD 1,200 1,694.92 1,694.92 0.00 0.00 18 305.09 1,200.00 2,000.01         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 954 Yellow N9H80A 1 UD 1,200 1,694.92 1,694.92 0.00 0.00 18 305.09 1,200.00 2,000.01         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 954 BLACK N9H84A 1 UD 1,200 2,118.64 2,118.64 0.00 0.00 18 381.36 1,200.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso dp.pdf compromiso dp.pdf Download Contract Technical Document Mappings Orden de Compras_03/04/2019_05_08 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER 2319.pdf CERTIFICADO DE CUOTA PARA COMPROMETER 2319.pdf Download Budget Setting   Back To Top 638C8B9B9A4BB9B9961D193E5F8C6DAA66B5DBC3408F66F87927FA8EB59E9A3B