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.326824
Contract reference
Hosp. Juan Bosch-2019-00273
Contract description:
COMPRA DE TONERS DE COMPUTADORA
Type of Contract
Goods
Contract Start:
16/05/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2019 14:30:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2019-0115
Request Title
COMPRA DE TONERS DE COMPUTADORA
Description
COMPRA DE TONERS DE COMPUTADORA
Business Operation
MATERIAL GASTABLE
Reply Reference
CT HOSPITAL JUAN BOSCH 051519
Type of Contract
GoodsDominicana
Contract Value
16,315.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2019 14:35:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,826.85
0.00
2,488.83
0.00
13,500.00
16,315.68
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
45101511 - Impresora de i
(...)
45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial
2.6.5.8.01
TONER HP GENERICO 210 A
15
UD
900
921.79
13,826.85
0.00
18
2,488.83
0.00
13,500.00
16,315.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION TONER ABM.pdf
APROPIACION TONER ABM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/05/2019_05_59 p.m..Pdf
Download
INFORME TONER.pdf
INFORME TONER.pdf
Download
Budget Setting
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F8F71950C4ABC70D7960DDC906BAE5109AC44069098742FD07B0CDBBC0DDF6DC