1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153051
Contract reference
MEM-2016-00022
Contract description:
ADQUISICION DE TONER PARA IMPRESORA HP LASERJET 476NW
Type of Contract
Goods
Contract Start:
26/07/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2016 14:30:00
((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
MEM-DAF-CM-2016-0004
Request Title
ADQUISICION DE TONER PARA IMPRESORA HP LASERJET 476NW
Description
ADQUISICION DE TONER PARA IMPRESORA HP LASERJET 476NW
Business Operation
Tecnologia
Reply Reference
ADQUISICION DE TONER PARA IMPRESORA HP LASERJET 47
Type of Contract
GoodsDominicana
Contract Value
243,118.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.111102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,032.80
0.00
37,085.90
0.00
236,698.56
243,118.71
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
398
TONER HP LASERJET CF380A NEGRO
12
UD
3,901.08
3,429.26
41,151.12
0.00
41,151.12
18
7,407.20
0.00
46,812.96
48,558.32
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER HP LASERJET CF381A CYAN
12
UD
5,274.6
4,578.1
54,937.20
0.00
54,937.2
18
9,888.70
0.00
63,295.20
64,825.90
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER HP LASERJET CF382A AMARILLO
12
UD
5,274.6
4,584.73
55,016.76
0.00
55,016.76
18
9,903.02
0.00
63,295.20
64,919.78
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER HP LASERJET CF383A MAGENTA
12
UD
5,274.6
4,577.31
54,927.72
0.00
54,927.72
18
9,886.99
0.00
63,295.20
64,814.71
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_26/07/2016_06_10 p.m..Pdf
Download
Budget Setting
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329E9FA67F09C81856AB49CDCA724B6051687B3A77B1B22A962688DDE0E198A8_new