1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.157011
Contract reference
MIDEREC-2016-00886
Contract description:
ADQUISICION DE SUMINISTROO DE OFICNA
Type of Contract
Goods
Contract Start:
28/12/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2016 12:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2016-0192
Request Title
ADQUISICION DE SUMINISTRO DE OFICINA
Description
ADQUISICION DE SUMINISTRO DE OFICINA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OD DOMINICANA CORP_EXT
Type of Contract
GoodsDominicana
Contract Value
560,390.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/12/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2016 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 DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.192704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
474,907.44
0.00
85,483.34
0.00
108.00
560,390.78
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
JUEGO DE CARTUCHO ORIGINALES A COLORES 920XL
7
UD
1
1,941.98
13,593.86
0.00
18
2,446.89
0.00
7.00
16,040.75
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO ORIGINAL NEGRO 970XL
7
UD
1
4,544.63
31,812.41
0.00
18
5,726.23
0.00
7.00
37,538.64
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
JUEGO E CARTUCHO ORIGINAL A COLOR XL 971
5
UD
1
13,403.01
67,015.05
0.00
18
12,062.71
0.00
5.00
79,077.76
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER ORIGINALES 83A
15
UD
1
2,401.7
36,025.50
0.00
18
6,484.59
0.00
15.00
42,510.09
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER ORIGINALES 85A
10
UD
1
2,546.51
25,465.10
0.00
18
4,583.72
0.00
10.00
30,048.82
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
JUEGO DE TONER A COLOR ORIGINALES 2320
7
UD
1
13,590.83
95,135.81
0.00
18
17,124.45
0.00
7.00
112,260.26
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER ORIGINALES 55A
7
UD
1
5,415.03
37,905.21
0.00
18
6,822.94
0.00
7.00
44,728.15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER ORIGINALES 05A
50
UD
1
3,359.09
167,954.50
0.00
18
30,231.81
0.00
50.00
198,186.31
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_28/12/2016_02_23 p.m..Pdf
Download
Budget Setting
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095147D6BC2AB2588F8315052F56A2508F1C5434EAE08DD2CC55DD16171489C1_new