1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.169843
Contract reference
DIRECCION G. MINERIA-2017-00006
Contract description:
solicitud de tintas y toners
Type of Contract
Goods
Contract Start:
05/05/2017 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2017 16:00:00
((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
DIRECCION G. MINERIA-DAF-CM-2017-0001
Request Title
Solicitud de suministros de oficina
Description
Solicitud de toner y tintas para distintas impresoras
Business Operation
Cómputos
Reply Reference
Solicitud de suministros de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
72,888.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2017 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2017 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.254120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,770.00
0.00
11,118.60
0.00
78,500.00
72,888.60
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
27
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP 126 Negro (CE310A)
12
UD
1,300
1,160
13,920.00
0.00
18
2,505.60
0.00
15,600.00
16,425.60
28
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP 126 CYAN (CE311A)
8
UD
1,700
1,260
10,080.00
0.00
18
1,814.40
0.00
13,600.00
11,894.40
29
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP 126 AMARILLO (CE312)
10
UD
1,700
1,260
12,600.00
0.00
18
2,268.00
0.00
17,000.00
14,868.00
30
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP 126 MAGENTA (CE313A)
8
UD
1,700
1,260
10,080.00
0.00
18
1,814.40
0.00
13,600.00
11,894.40
31
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP85A (CE285A)
4
UD
1,300
990
3,960.00
0.00
18
712.80
0.00
5,200.00
4,672.80
32
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP97 Color
2
UD
900
740
1,480.00
0.00
18
266.40
0.00
1,800.00
1,746.40
33
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP96 Negro
4
UD
800
675
2,700.00
0.00
18
486.00
0.00
3,200.00
3,186.00
34
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP 131A (211A)
2
UD
1,700
1,390
2,780.00
0.00
18
500.40
0.00
3,400.00
3,280.40
35
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP 131 A (212A)
2
UD
1,700
1,390
2,780.00
0.00
18
500.40
0.00
3,400.00
3,280.40
36
12171703 - Tintas
2.3.7.2.06
Tóner de tinta HP 131 A (213A)
1
UD
1,700
1,390
1,390.00
0.00
18
250.20
0.00
1,700.00
1,640.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTI COMPROMISO DE RSD .pdf
CERTI COMPROMISO DE RSD .pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/05/2017_06_06 p.m..Pdf
Download
Budget Setting
Back To Top
4C8F840ED27FB9BB91C84A789FB6FE021F943D8104363F20646CF63741F1BF96_new