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.337526
Contract reference
IAD-2019-00088
Contract description:
ADQUISICIÓN DE TONERES ORIGINAL HP
Type of Contract
Goods
Contract Start:
17/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2019-0013
Request Title
ADQUISICIÓN TONERES ORIGINALES HP
Description
ADQUISICIÓN TONERES ORIGINALES HP. PARA SER UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA INSTITUCIÓN.
Business Operation
TIC
Reply Reference
ADQUISICION DE TONERES ORIGINALES HP_EXT
Type of Contract
GoodsDominicana
Contract Value
215,500.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.667605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,627.26
0.00
32,872.91
0.00
224,150.00
215,500.17
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
3
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.3.9.2.01
CF280A
10
UD
5,000
4,661.02
46,610.20
0.00
18
8,389.84
0.00
50,000.00
55,000.04
4
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.3.9.2.01
CF283A
10
UD
4,500
2,881.36
28,813.60
0.00
18
5,186.45
0.00
45,000.00
34,000.05
11
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.3.9.2.01
CF237A
6
UD
5,000
7,796.61
46,779.66
0.00
18
8,420.34
0.00
30,000.00
55,200.00
13
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.3.9.2.01
CE310A
5
UD
4,500
2,330.51
11,652.55
0.00
18
2,097.46
0.00
22,500.00
13,750.01
14
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.3.9.2.01
CE311A
5
UD
3,290
2,584.75
12,923.75
0.00
18
2,326.28
0.00
16,450.00
15,250.03
15
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.3.9.2.01
CE312A
5
UD
5,000
2,584.75
12,923.75
0.00
18
2,326.28
0.00
25,000.00
15,250.03
16
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.3.9.2.01
CE313A
5
UD
4,290
2,584.75
12,923.75
0.00
18
2,326.28
0.00
21,450.00
15,250.03
18
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.3.9.2.01
CF411A
2
UD
6,875
5,000
10,000.00
0.00
18
1,800.00
0.00
13,750.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190412093540956.pdf
20190412093540956.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2019_01_40 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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