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.179308
Contract reference
MIDEREC-2017-00641
Contract description:
ADQUISICIÓN DE TONER PARA IMPRESORA DATACARD
Type of Contract
Goods
Contract Start:
20/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2017 17:00:00
((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
MIDEREC-DAF-CM-2017-0114
Request Title
ADQUISICION DE TARJETAS, YOYOS Y TONER PARA CARNETS
Description
ADQUISICION DE TARJETAS, YOYOS Y TONER PARA CARNETS
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
THE OFFICE WAREHOSE DOMINICANA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
11,233.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.291828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,520.00
0.00
1,713.60
0.00
19,000.00
11,233.60
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER YMCKO PARA IMPRESORA DATACARD 5350000-003 RIBBON
2
UD
9,500
4,760
9,520.00
0.00
18
1,713.60
0.00
19,000.00
11,233.60
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_20/07/2017_02_12 p.m..Pdf
Download
Budget Setting
Back To Top
20A59B9CC53E61BC5801B520C332012EAB57B93B7FF8C7714836F7E08422A36F_new