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.317602   Contract reference MINERD-2019-00760   Contract description: Adquisición de Toner para impresora HP   Type of Contract Services   Contract Start: 11/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-UC-CD-2019-0060   Request Title Adquisición de Toners para impresoras LASERJET   Description Adquisición de Toners para impresoras LASERJET   Business Operation Dirección General de Gestión Ambiental y de Riesgo   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 113,457 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.667619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,150.00 0.00 17,307.00 0.00 113,457.00 113,457.00         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 Toner 55A CE255A 3 UD 8,260 7,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 278A 7 UD 4,425 3,750 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 81A CF281A 6 UD 9,617 8,150 48,900.00 0.00 18 8,802.00 0.00 57,702.00 57,702.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_04_11_16_19_33.pdf 2019_04_11_16_19_33.pdf Download Contract Technical Document Mappings Orden de Servicios_11/04/2019_08_27 p.m..Pdf Download Budget Setting   Back To Top 04C7655F65C1634BAEF09CCB12378702548E6F519C8780F26EB27EF3F832299C