1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.215033
Contract reference
INFOTEP-2018-00016
Contract description:
Type of Contract
Goods
Contract Start:
02/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2018 00:00:00
((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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2018-0005
Request Title
ADQUISICION DE TONER PARA IMPRESORAS DE LA GRE
Description
ADQUISICION DE TONER PARA IMPRESORAS DE LA GRE
Business Operation
Gerencia Regional Este
Reply Reference
OFFICE DEPOT_EXT
Type of Contract
GoodsDominicana
Contract Value
199,715.59 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
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.421804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,250.50
0.00
30,465.09
0.00
177,500.00
199,715.59
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
TONER HP LASERJET P1606DN, CE278-78A
50
UD
3,550
3,385.01
169,250.50
0.00
18
30,465.09
0.00
177,500.00
199,715.59
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_02/03/2018_01_40 p.m..Pdf
Download
certificacion cuota a comprometer.pdf
certificacion cuota a comprometer.pdf
Download
Budget Setting
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