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.191603
Contract reference
INABIMA-2017-00194
Contract description:
Type of Contract
Goods
Contract Start:
06/09/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2017 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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2017-0043
Request Title
Adquisicion de Material Gastable de oficina para el uso del INABIMA
Description
Adquisicion de Material Gastable de oficina para el uso del INABIMA
Business Operation
Division de Suministro
Reply Reference
Adquisicion de Material Gastable de oficina para e
Type of Contract
GoodsDominicana
Contract Value
90,506 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA 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.317919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,700.00
0.00
13,806.00
0.00
75,000.00
90,506.00
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
40
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 106R02723 negro (Xerox)
5
UD
15,000
15,340
76,700.00
0.00
18
13,806.00
0.00
75,000.00
90,506.00
Attestation Documents
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Document
Document Name
Certificacion de DGII, TSS, RPE y MIPYME si pertenece.
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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CD5AC3932AC92EF6D094B7EF414584F3BDA4CCCE3DD7EC09F8C288FBAD31CA91_new