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.248044
Contract reference
MINERD-2018-00234
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
MINERD-UC-CD-2018-0076
Request Title
Compra de Toner para copiadora e impresora
Description
Compra de Toner para copiadora e impresora para el Departamento de Tesorería
Business Operation
Departamento de Tesorería
Reply Reference
Oferta Inversiones Wilenu _EXT
Type of Contract
GoodsDominicana
Contract Value
66,664.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Tesorería. DGT-015-18 Este orden se hizo con fecha diferente por un error que se presento en el portal. ver anexos
Catalogue Items
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1
DO1.PCCNTR.432923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,494.96
0.00
10,169.09
0.00
56,494.96
66,664.05
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 para impresora MFP M630, 81A CF281A
4
UD
7,450
7,450
29,800.00
0.00
18
5,364.00
0.00
29,800.00
35,164.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner de impresora P3015
4
UD
6,673.74
6,673.74
26,694.96
0.00
18
4,805.09
0.00
26,694.96
31,500.05
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_23/03/2018_06_35 p.m..Pdf
Download
CUOTA (1).pdf
CUOTA (1).pdf
Download
Budget Setting
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