1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326518
Contract reference
MINERD-2019-00798
Contract description:
Adquisición de Tóner
Type of Contract
Goods
Contract Start:
15/05/2019 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2019-0074
Request Title
Adquisición de Tóner
Description
Adquisición de Tóner
Business Operation
Direccion General de Educación Secundaria
Reply Reference
Oferta No. 1 Office Solution_EXT
Type of Contract
GoodsDominicana
Contract Value
134,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Educación Secundario DGEM 141-2019
Catalogue Items
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1
DO1.PCCNTR.682741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,000.00
0.00
20,520.00
0.00
134,520.00
134,520.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF281A color negro, Tecnología Laser, Rendimiento 10,500 paginas Tipo Reemplazo Original. Garantía 90 días, cambios por desperfecto.
20
UD
6,726
5,700
114,000.00
0.00
18
20,520.00
0.00
134,520.00
134,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0074.pdf
Cuota CD-0074.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2019_10_07 p.m..Pdf
Download
Informe Final_03.Pdf
Informe Final_03.Pdf
Download
Budget Setting
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