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.225614
Contract reference
PROMESECAL-2017-00444
Contract description:
Type of Contract
Goods
Contract Start:
03/05/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2018 16:00:00
((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-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2017-0021
Request Title
Suministro de tóners, cartuchos y cintas para uso de la Institución.
Description
Suministro de tóners, cartuchos y cintas para uso de la Institución.
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
Offitek, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,220 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. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.382110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
5,220.00
0.00
43,450.00
34,220.00
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
37
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
No.37 Toner 02000BK11045 Black para Zebra ZT 230 (M24701)
50
UD
869
580
29,000.00
0.00
18
5,220.00
0.00
43,450.00
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. Offitek.pdf
Cert. Offitek.pdf
Download
Contrato. Offitek.pdf
Contrato. Offitek.pdf
Download
Budget Setting
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4EDD5FC0A52A3155178D88069A4098A9E1F1C8246A6F64D1656034B9695964D7