1. General Information
|
2. Conditions
|
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.344518
Contract reference
MESCYT-2019-00057
Contract description:
ADQUISICIÓN DE TINTAS Y TONERS
Type of Contract
Goods
Contract Start:
04/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2019-0002
Request Title
ADQUISICIÓN DE TINTAS Y TONERS
Description
ADQUISICIÓN DE TINTAS Y TONERS
Business Operation
SUMINISTRO
Reply Reference
ADQUISICION DE TINTAS Y TONER _EXT
Type of Contract
GoodsDominicana
Contract Value
2,920.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
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.663038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,474.68
0.00
445.44
0.00
3,600.00
2,920.12
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
62
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.6.1.1.01
CARTUCHOS NEGROS XL PARA IMPRESORA MULTIFUNCIONAL HP DESKJET INK 2135
2
UD
1,800
1,237.34
2,474.68
0.00
18
445.44
0.00
3,600.00
2,920.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO (1).pdf
PREVENTIVO (1).pdf
Download
CONTRATO (1).pdf
CONTRATO (1).pdf
Download
ACTA DE ADJUDICACION NO.2-2019 TINTAS Y TONER.pdf
ACTA DE ADJUDICACION NO.2-2019 TINTAS Y TONER.pdf
Download
ACTA DE EVALUACION DE INFORME NO.2-2019 TINTAS Y TONER.pdf
ACTA DE EVALUACION DE INFORME NO.2-2019 TINTAS Y TONER.pdf
Download
Budget Setting
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33DCD899BBE94D9E2A6AB0265F7531B4FB6FD1338CC9D8BDDB6C058F4DF631FE