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.317375
Contract reference
OISOE B&S-2019-00052
Contract description:
ADQUISICON DE CARTUCHOS Y CINTAS, PARA USO DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
11/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2019 10:00:00
((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
OISOE B&S-UC-CD-2019-0016
Request Title
ADQUISICON DE CARTUCHOS Y CINTAS, PARA USO DE ESTA INSTITUCION.
Description
ADQUISICON DE CARTUCHOS Y CINTAS, PARA USO DE ESTA INSTITUCION.
Business Operation
Departamento de Suministro
Reply Reference
ABM_EXT
Type of Contract
GoodsDominicana
Contract Value
67,313.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.667111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,045.56
0.00
10,268.20
0.00
63,290.00
67,313.76
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
KIT CARTUCHOS HP 954.
10
UD
5,279
4,659.24
46,592.36
0.00
18
8,386.62
0.00
52,790.00
54,978.98
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.6.1.1.01
CINTA DESIGNED FOR ZEBRA ZC 100/300 SERIE CARD PRINTES
3
UD
3,500
3,484.4
10,453.20
0.00
18
1,881.58
0.00
10,500.00
12,334.78
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF TONER DG.pdf
CF TONER DG.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/04/2019_01_56 p.m..Pdf
Download
Budget Setting
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0712333633CB4A4DD523D14299727495826A491974285153070BBBB4D5EABD6C