1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.165425
Contract reference
DEPRIDAM-2017-00216
Contract description:
REQ-4265-ADQUISICION DE CARTUCHOS TINTA IMPRESORA DESKJET INK 1515
Type of Contract
Goods
Contract Start:
22/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2017 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
DEPRIDAM-UC-CD-2017-0166
Request Title
ADQUISICION DE CARTUCHOS TINTA IMPRESORA HP DESKJET INK 1515
Description
REQ-4265-ADQUISICION DE CARTUCHOS TINTA IMPRESORA HP DESKJET INK ADVANTEGE 1515
Business Operation
Dpto. de Tecnologia
Reply Reference
pv-technology_EXT
Type of Contract
GoodsDominicana
Contract Value
9,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO, OFICINAS GUBERNAMENTALES, BLOQUE D, PRIMER PISO. Las recepciones se hacen de Lunes a Viernes de 8:30 am a 11: 45 am, y de 1:00 pm a 3:00 pm en el Dpto. Administrativo de este Despacho.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
REQ-4265-ADQUISICION DE CARTUCHOS TINTA IMPRESORA DESKJET INK 1515 (SERVICIO AL CIUDADANO)
Catalogue Items
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1
DO1.PCCNTR.234503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,400.00
0.00
1,512.00
0.00
9,800.00
9,912.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO NEGRO - IMPRESORA HP DESKJET INK ADVANTEGE 1515
7
UD
700
600
4,200.00
0.00
18
756.00
0.00
4,900.00
4,956.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO COLOR - IMPRESORA HP DESKJET INK ADVANTEGE 1515
7
UD
700
600
4,200.00
0.00
18
756.00
0.00
4,900.00
4,956.00
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_22/03/2017_03_27 p.m..Pdf
Download
Budget Setting
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981DC5EA6CF070EDC28E42A276D56CCF2652E16AF371072B92BE715A1501BA58_new