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.209251
Contract reference
OISOE B&S-2018-00017
Contract description:
Type of Contract
Goods
Contract Start:
19/01/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2018-0010
Request Title
Adquisicion de Toner para uso de la Direccion General
Description
Adquisicion de Toner para uso de la Direccion General
Business Operation
ARCHIVO GENERAL
Reply Reference
NIVAR_EXT
Type of Contract
GoodsDominicana
Contract Value
16,275.04 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
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.399910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,792.41
0.00
2,482.63
0.00
20,910.00
16,275.04
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 954 Negro
3
UD
2,290
1,483.05
4,449.15
0.00
18
800.85
0.00
6,870.00
5,250.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 954 Cian
3
UD
1,560
1,038.14
3,114.42
0.00
18
560.60
0.00
4,680.00
3,675.02
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 954 Yellow
3
UD
1,560
1,038.14
3,114.42
0.00
18
560.60
0.00
4,680.00
3,675.02
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 954 Magenta
3
UD
1,560
1,038.14
3,114.42
0.00
18
560.60
0.00
4,680.00
3,675.02
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF TONER.PDF
CF TONER.PDF
Download
Contract Technical Document Mappings
Orden de Compras_19/01/2018_06_43 p.m..Pdf
Download
Budget Setting
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019D728346D6BFF2BA87F125C5D854B17248B34D9A9D02A61131135DB790455E