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.173606
Contract reference
DEPRIDAM-2017-00389
Contract description:
REQ4636-ADQUISICION DE TONERS
Type of Contract
Goods
Contract Start:
31/05/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2017 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-2017-0290
Request Title
SUMINISTRO DE TONERS
Description
req-4636-SUMINISTRO DE TONERS
Business Operation
Administrativo
Reply Reference
OFERTA STE_EXT
Type of Contract
GoodsDominicana
Contract Value
76,357.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2017 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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
REQ-4636- (DPTO. ADMINISTRATIVO) LAENTREGA de los artículos adjudicados es INMEDIATA, luego de notificada la adjudicación y coordinado con el Supervisor asignado; en el Despacho dela Primera Dama, Bl
Catalogue Items
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1
DO1.PCCNTR.269221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,710.00
0.00
11,647.80
0.00
73,200.00
76,357.80
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
TONER HP CF226A
6
UD
6,500
5,700
34,200.00
0.00
18
6,156.00
0.00
39,000.00
40,356.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF280A
6
UD
5,700
5,085
30,510.00
0.00
18
5,491.80
0.00
34,200.00
36,001.80
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_31/05/2017_08_38 p.m..Pdf
Download
Budget Setting
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4D48C94DF8D12098C3881F0E63AF1024192D955EF0A71E7C87188042967795E7_new