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.322225
Contract reference
MEM-2019-00141
Contract description:
Adquisición de Toner para Impresora HP.
Type of Contract
Goods
Contract Start:
09/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2019 15:00:00
((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
MEM-UC-CD-2019-0088
Request Title
Adquisición de Toner para Impresora HP.
Description
Adquisición de Toner para Impresora HP.
Business Operation
Tecnologia
Reply Reference
Adquisición de Toner para Impresora HP._EXT
Type of Contract
GoodsDominicana
Contract Value
95,460.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La diferencia en centavos entre la cotización y la orden de compras es por el sistema. El requerimiento original reposa en la orden de compras. No.29.
Catalogue Items
Back To Top
1
DO1.PCCNTR.665347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,898.36
0.00
14,561.70
0.00
94,800.00
95,460.06
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER 410X, PARA IMPRESORA HP LASERJET MFP477 / COLOR NEGRO.
12
UD
7,900
6,741.53
80,898.36
0.00
18
14,561.70
0.00
94,800.00
95,460.06
Comentarios proveedor:
CF410X - TONER HP CF410X - YIELD 6500 PAGES - BLACK - PARA LASERJET M477 - M452
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota Toner ab.pdf
Cuota Toner ab.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2019_06_49 p.m..Pdf
Download
Acta adjudicacion.docx
Acta adjudicacion.docx
Download
Budget Setting
Back To Top
4527D7E0B93EFECA5FBD41044592F07195B5A8A152C93F34AE3DFC1F946525C7