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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335816
Contract reference
MISPAS-2019-00292
Contract description:
Adquisición de Toners y Cartuchos Epson
Type of Contract
Goods
Contract Start:
12/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0096
Request Title
Adquisición de Toners y Cartuchos de Cinta Epson, Dirigido a MIPYME, declarado desierto del proceso Ref: MISPAS-DAF-CM-2019-0084
Description
Adquisición de Toners y Cartuchos de Cinta Epson, Dirigido a MIPYME, para los Departamentos de DGEM 911. Ofi. DGEM-329/19 d/f 14/03/19, susc. Lic. Mayobanex Montero, Director y para Ventanilla Única de Servicios. Ofi. VMGC/VU-0018-19 d/f 18/03/19, sus. Ing. Navila León, Coordinadora Técnica. Auto: DA-AC-0130-2019 y DA-AC-0135-2019
Business Operation
Dirección General de Emergencias Medicas y Ventanilla Única de Serv.
Reply Reference
Adquisición de Toners y Cartuchos Epson_EXT
Type of Contract
GoodsDominicana
Contract Value
170,647.66 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
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Publica
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.686463 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,616.66
0.00
26,031.00
0.00
78,500.00
170,647.66
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HAP LASER JET PRO 750N
5
UD
4,800
4,952.38
24,761.90
0.00
18
4,457.14
0.00
24,000.00
29,219.04
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
LEXMARK CX510
3
UD
6,500
23,809.52
71,428.56
0.00
18
12,857.14
0.00
19,500.00
84,285.70
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASER JET PRO 26 A
10
UD
3,500
4,842.62
48,426.20
0.00
18
8,716.72
0.00
35,000.00
57,142.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/05/2019_03_10 p.m..Pdf
Download
Cuota Soludiver (lote I).pdf
Cuota Soludiver (lote I).pdf
Download
Acta-Simple de Adjudicacion (1).docx
Acta-Simple de Adjudicacion (1).docx
Download
Budget Setting
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