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.358064
Contract reference
DNPESCA-2019-00015
Contract description:
PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA. ARD.
Type of Contract
Goods
Contract Start:
14/08/2019 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2019 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DNPESCA-UC-CD-2019-0009
Request Title
Adquisición de toner y tinta para impresora
Description
Adquisición de toner y tinta para impresora
Business Operation
DPTO. FINANCIERO
Reply Reference
toner y tinta para impresora _EXT
Type of Contract
GoodsDominicana
Contract Value
99,629.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2019 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA. ARD.
Catalogue Items
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1
DO1.PCCNTR.737013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,432.00
0.00
15,197.76
0.00
84,432.00
99,629.76
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
12
12171703 - Tintas
2.3.7.2.06
Potes de tinta amarillo
10
UD
688
688
6,880.00
0.00
18
1,238.40
0.00
6,880.00
8,118.40
12
12171703 - Tintas
2.3.7.2.06
Potes de tinta cian
10
UD
688
688
6,880.00
0.00
18
1,238.40
0.00
6,880.00
8,118.40
12
12171703 - Tintas
2.3.7.2.06
Potes de tinta magenta
10
UD
688
688
6,880.00
0.00
18
1,238.40
0.00
6,880.00
8,118.40
12
12171703 - Tintas
2.3.7.2.06
Potes de tinta negro
9
UD
688
688
6,192.00
0.00
18
1,114.56
0.00
6,192.00
7,306.56
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner hp 26A
4
UD
5,400
5,400
21,600.00
0.00
18
3,888.00
0.00
21,600.00
25,488.00
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner hp 49A
4
UD
5,500
5,500
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner hp 126 color cian
4
UD
3,500
3,500
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_30_07_2019_01_29 p.m..Pdf
Informe Final_30_07_2019_01_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2019_01_37 p.m..Pdf
Download
COMPROMISO PINTURAS I.pdf
COMPROMISO PINTURAS I.pdf
Download
Budget Setting
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