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.256238   Contract reference MIDE-2017-00056   Contract description: Para ser utilizado en diferentes departamentos de este Ministerio.   Type of Contract Goods   Contract Start: 28/06/2017 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2017-0043   Request Title Adquisición de materiales de oficina   Description Para ser utilizados en Diferentes Departamentos de este Ministerio.   Business Operation Ministerio de Defensa   Reply Reference Adquisición de materiales gastable_EXT   Type of Contract GoodsDominicana   Contract Value 88,057.5 Dominican Pesos   Conditions   Back To Top 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.283209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,625.00 0.00 13,432.50 0.00 74,625.00 88,057.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 laserjet Pro MI02W No.CF2174 4 UD 5,250 5,250 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora Shard AL-2041 6 UD 6,725 6,725 40,350.00 0.00 18 7,263.00 0.00 40,350.00 47,613.00         3 45101702 - Guillotinas de(...)45101702 - Guillotinas de impresión 2.3.9.8.01 Guillotina de corte de papel 16x21 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora de 50 hojas o mas 1 UD 1,525 1,525 1,525.00 0.00 18 274.50 0.00 1,525.00 1,799.50         5 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Maquina de encuadernar documentos 1 UD 8,550 8,550 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/06/2017_08_11 p.m..Pdf Download Scan0806 (1).pdf Scan0806 (1).pdf Download Budget Setting   Back To Top FC6BB9E7F2F426E3160B1B131D49FDD77B5D28B94B6494289F64852B32ED60F0_new