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.178842
Contract reference
ZOODOM-2017-00070
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-01-ComprasMenores
Request Reference
ZOODOM-DAF-CM-2017-0021
Request Title
ADQUISICIÓN DE ARTÍCULOS DE TECNOLOGÍA PARA DIFERENTES ÁREAS, 3ER. TRIMESTRE 2017.
Description
ADQUISICIÓN DE ARTÍCULOS DE TECNOLOGÍA PARA DIFERENTES ÁREAS, 3ER. TRIMESTRE 2017.
Business Operation
DEPTO. DE TECNOLOGIA
Reply Reference
DISTRIBUIDORA UNIVERSAL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,012.5 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
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.292403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,875.00
0.00
2,137.50
0.00
11,837.50
14,012.50
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
2
44103120 - Recolectores d
(...)
44103120 - Recolectores de tóner
2.3.9.2.01
CILINDRO PARA FOTOCOPIADORA AL 2051
1
UD
5,918.75
5,937.5
5,937.50
0.00
18
1,068.75
0.00
5,918.75
7,006.25
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA FOTOCOPIADORA AL 2051
1
UD
5,918.75
5,937.5
5,937.50
0.00
18
1,068.75
0.00
5,918.75
7,006.25
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_17/07/2017_05_03 p.m..Pdf
Download
CERTIFICACION DE FONDO TECNOLOGIA.jpg
CERTIFICACION DE FONDO TECNOLOGIA.jpg
Download
Budget Setting
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99376461E6A0068E448570766C9229EC3B535C1392B25521741444A00D4856A6_new