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.171231
Contract reference
MEPYD-VIGCN-2017-00001
Contract description:
TONERS USO VICEMINISTERIO DE COMPETITIVIDAD.
Type of Contract
Goods
Contract Start:
16/05/2017 12:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2017 12:09:00
((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
MEPYD-VIGCN-UC-CD-2017-0001
Request Title
TONERS.
Description
TONERS.
Business Operation
Viceministerio de la Gestión de la Competitividad Nacional
Reply Reference
Oficina Universal Cotización 91254._EXT
Type of Contract
GoodsDominicana
Contract Value
23,570.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/05/2017 12:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2017 12:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Dr. Delgado 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TONERS HP CF400A PARA USO DEL VICEMINISTERIO DE COMPETITIVIDAD NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.261304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,975.00
0.00
3,595.50
0.00
19,975.00
23,570.50
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
44102902 - Accesorios de
(...)
44102902 - Accesorios de almacenamiento para máquinas de almacenamiento
2.3.9.2.01
Toners.
5
UD
3,995
3,995
19,975.00
0.00
18
3,595.50
0.00
19,975.00
23,570.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/05/2017_03_58 p.m..Pdf
Download
Budget Setting
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853F7B38AE427FCF21D01B49DFD3FC8BFCED213019AC1491E5AB7BC4860E57AB_new