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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314475
Contract reference
GANADERIA-2019-00113
Contract description:
ADQUISICION DE TONER, PARA SER UTILIZADOS EN LA DIVISION DE RECURSOR HUMANOS DE ESTA DIGEGA
Type of Contract
Goods
Contract Start:
09/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2019-0092
Request Title
ADQUISICION DE TONERS
Description
ADQUICISION DE TONER PARA SER UTILIZADOS EN LA DIVISION DE RECURSOS HUMANOS DE ESTA DIGEGA.
Business Operation
Recursos Humanos
Reply Reference
CENTROXPERT STE, GANADERIA-UC-CD-2019-0092
Type of Contract
GoodsDominicana
Contract Value
16,309.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE TONER, PARA SER UTILIZADOS EN LA DIVISION DE RECURSOR HUMANOS DE ESTA DIGEGA. COM. LCDA, TAMARA JOSEFINA. ENC. RECURSOS HUMANOS
Catalogue Items
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1
DO1.PCCNTR.663207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,822.02
0.00
2,487.96
0.00
26,668.00
16,309.98
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
TONER HP 32 A
2
UD
6,136
3,961.86
7,923.72
0.00
18
1,426.27
0.00
12,272.00
9,349.99
1
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
TONER HP 30 A
2
UD
7,198
2,949.15
5,898.30
0.00
18
1,061.69
0.00
14,396.00
6,959.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20190405_09263520.pdf
img20190405_09263520.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_01_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_01_30 p.m..Pdf
Download
Budget Setting
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5572F5CFD819EB6493E6BCD19A44BE124E741D322554ABBC4ECD90F90CA453D6