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.216349
Contract reference
MINA PUEBLO VIEJO-2018-00019
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MINA PUEBLO VIEJO-UC-CD-2018-0017
Request Title
Adquisición de Toner Para Copiadora de Oficina Sto. Dgo.
Description
Adquisición de Toner para uso de la Copiadora de esta Dirección, Toshiba E-181studio (Black Toner E-181/182/242).
Business Operation
DIRECCION REMEDIACION AMBIENTAL
Reply Reference
Adquisición de Toner para uso de la Copiadora, Tos
Type of Contract
GoodsDominicana
Contract Value
23,985.91 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
C/MEXICO ESQ. L. NAVARRO 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.423434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,327.04
0.00
3,658.87
0.00
23,985.92
23,985.91
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
Tóner para Copiadora (Black Toner E-181/182/242)
4
UD
5,996.48
5,081.76
20,327.04
0.00
18
3,658.87
0.00
23,985.92
23,985.91
Attestation Documents
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Document
Document Name
cotizacion
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/03/2018_06_29 p.m..Pdf
Download
CERT TONER FOTOCOPIADORA.pdf
CERT TONER FOTOCOPIADORA.pdf
Download
Budget Setting
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A8169483ACBDC9D1560570647B05B508A06B77D88A424489327306C33855E3C0