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.159733
Contract reference
INABIMA-2017-00031
Contract description:
Adquisición de Toners para el Centro de Servicio Gazcue y la CEDE del INABIMA.
Type of Contract
Goods
Contract Start:
27/01/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2017 00:00:00
((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
INABIMA-UC-CD-2017-0019
Request Title
Adquisición de Toners para el Centro de Servicio Gazcue y la CEDE del INABIMA.
Description
Adquisición de Toners para el Centro de Servicio Gazcue y la CEDE del INABIMA.
Business Operation
Division de Suministro
Reply Reference
Adquisición de Toners para el Centro de Servicio G
Type of Contract
GoodsDominicana
Contract Value
36,462 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Adquisición de Toners para el Centro de Servicio Gazcue y la CEDE del INABIMA.
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.208145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,900.00
0.00
0.00
5,562.00
30,900.00
36,462.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Toners Kiosera TK-3122
3
UD
6,900
6,900
20,700.00
0.00
0.00
18
3,726.00
20,700.00
24,426.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP 128A 320 Negro
3
UD
3,400
3,400
10,200.00
0.00
0.00
18
1,836.00
10,200.00
12,036.00
Attestation Documents
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Document
Document Name
Cetificaciones de DGII, TSS, RPE, Oferta Economica y MIPYME si tiene.
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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95533EA85E4334F5C50826AAE62D890F8781AC7ADDE4A0557FC24D62BF51103B_new