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.174801
Contract reference
MOPCOTTT-2017-00060
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MOPCOTTT-UC-CD-2017-0063
Request Title
COMPRA DE TONER Y CATUCHO
Description
COMPRA DE TONER Y CATUCHO
Business Operation
DIRECCIÓN GENERAL
Reply Reference
COMPRA DE TONER CARTUCHO_EXT
Type of Contract
GoodsDominicana
Contract Value
28,827.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.273409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,430.00
0.00
4,397.40
0.00
28,880.00
28,827.40
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
TONER CF-400A NEGRO
1
UD
6,500
5,500
5,500.00
0.00
18
990.00
0.00
6,500.00
6,490.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF-401A AZUL
1
UD
6,500
5,500
5,500.00
0.00
18
990.00
0.00
6,500.00
6,490.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF-402A AMARILLO
1
UD
6,500
5,500
5,500.00
0.00
18
990.00
0.00
6,500.00
6,490.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF-403A ROSADO
1
UD
6,500
5,500
5,500.00
0.00
18
990.00
0.00
6,500.00
6,490.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 670 NEGROS
2
UD
730
615
1,230.00
0.00
18
221.40
0.00
1,460.00
1,451.40
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 664 NEGROS
2
UD
710
600
1,200.00
0.00
18
216.00
0.00
1,420.00
1,416.00
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_08/06/2017_06_50 p.m..Pdf
Download
Budget Setting
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D7803FC18CFE9F9AF076317220DA039510F4F925353C73126103B76132B18F9E_new