1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.250780   Contract reference MINERD-2018-00525   Contract description: Adquisición de materiales gastables   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MINERD-DAF-CM-2018-0008   Request Title Adquisición de materiales gastables   Description Materiales gastables para el Departamento de Servicios Generales   Business Operation Direccion General de Servicios Generales   Reply Reference Oferta Inversiones Gretmon_EXT   Type of Contract GoodsDominicana   Contract Value 590,000 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Servicios Generales DGSG-8276-17 Catalogue Items   Back To Top     1   DO1.PCCNTR.438212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 737,229.00 590,000.00         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner p/imp CE255A (p3015) 50 UD 7,344.58 5,000 250,000.00 0.00 18 45,000.00 0.00 367,229.00 295,000.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner p/imp CE410 al 413A (305A) (4colores) 50 UD 7,400 5,000 250,000.00 0.00 18 45,000.00 0.00 370,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/04/2018_03_08 p.m..Pdf Download Cuota 2 CM-008.pdf Cuota 2 CM-008.pdf Download Budget Setting   Back To Top 4FECB0CAE4ECC76282B0F0EA985FE7CC38055D3CC0E36590B612152078A49E89