1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321518
Contract reference
DIGEIG-2019-00086
Contract description:
TONERS 410A
Type of Contract
Goods
Contract Start:
26/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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-01-ComprasMenores
Request Reference
DIGEIG-DAF-CM-2019-0013
Request Title
Toners HP 410A, ORIGINALES
Description
Toners HP 410A, ORIGINALES
Business Operation
Dpto. Adm. Financiero
Reply Reference
DIGEIG TONERS 410A
Type of Contract
GoodsDominicana
Contract Value
989,460.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.676608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
838,525.50
0.00
150,934.59
0.00
1,005,000.00
989,460.09
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 410 Original, Serial CF410A (NEGRO)
45
UD
5,000
4,202.46
189,110.70
0.00
18
34,039.93
0.00
225,000.00
223,150.63
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 410 Original, Serial CF411 (AZUL)
40
UD
6,500
5,411.79
216,471.60
0.00
18
38,964.89
0.00
260,000.00
255,436.49
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 410 Original, Serial CF412 (AMARILLO)
40
UD
6,500
5,411.79
216,471.60
0.00
18
38,964.89
0.00
260,000.00
255,436.49
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 410 Original, Serial CF413 (MAGENTA)
40
UD
6,500
5,411.79
216,471.60
0.00
18
38,964.89
0.00
260,000.00
255,436.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
472.pdf
472.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_04_33 p.m..Pdf
Download
Budget Setting
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