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.204552
Contract reference
MIDEREC-2017-01109
Contract description:
ADQUISICION DE TONERS PARA SER UTILIZADOS EN EXISTENCIA DE ALMACEN
Type of Contract
Goods
Contract Start:
15/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2018 12:00:00
((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-2017-0143
Request Title
ADQUISICION TONERS
Description
ADQUISICION TONERS
Business Operation
DEPARTAAMENTO DE SUMINISTRO
Reply Reference
AMERICAN BUSINESS MACHINE, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
246,655.4 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
15/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES AV/ 27 DE FEBRERO
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.377920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,030.00
0.00
37,625.40
0.00
259,000.00
246,655.40
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 78A
70
UD
2,200
1,764
123,480.00
0.00
18
22,226.40
0.00
154,000.00
145,706.40
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 36A
50
UD
2,100
1,711
85,550.00
0.00
18
15,399.00
0.00
105,000.00
100,949.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA TONERS 78A 36A.pdf
CUOTA TONERS 78A 36A.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2017_03_38 p.m..Pdf
Download
Budget Setting
Back To Top
F7121AED4D03545A65B1F6AF18D083D1C3219AC06248A6A596D5A76453BB98D5