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.275272
Contract reference
MINPRE-2018-00051
Contract description:
Adquisición de toners y cartuchos para el MINRPE y sus dependencias
Type of Contract
Goods
Contract Start:
28/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2018 11:00:00
((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
MINPRE-DAF-CM-2018-0015
Request Title
Adquisición de toners y cartuchos para el MINRPE y sus dependencias
Description
Adquisición de toners y cartuchos para el MINRPE y sus dependencias
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Oficina Universal_EXT
Type of Contract
GoodsDominicana
Contract Value
42,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.434408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
6,480.00
0.00
36,000.00
42,480.00
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
6
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.2.01
Toner LEXMARK X 792 Amarillo Original
1
UD
18,000
18,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
7
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.2.01
Toner LEXMARK X 792 Azul Original
1
UD
18,000
18,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
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_27/03/2018_07_47 p.m..Pdf
Download
OFICINA UNIVERSAL.pdf
OFICINA UNIVERSAL.pdf
Download
Budget Setting
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BC8D16CBDB399EB82CBFA0B10B2548A1EA4E159850947F1157FA4A80BF112661