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.239799
Contract reference
MINERD-2018-00579
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2018-0101
Request Title
Compra de Toner para impresora
Description
Compra de Toner para el Departamento de Transportación y para el Departamento de Relaciones Internacionales
Business Operation
Dirección de Transportación
Reply Reference
Oferta J&A New Generation _EXT
Type of Contract
GoodsDominicana
Contract Value
120,100.4 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Relaciones Internacionales DRI-16-18 // Departamento de Transportación DT-1978-17
Catalogue Items
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1
DO1.PCCNTR.439752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,780.00
0.00
18,320.40
0.00
101,780.00
120,100.40
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Hp laserjet Enterprise MFP M630, CF281A
14
UD
7,270
7,270
101,780.00
0.00
18
18,320.40
0.00
101,780.00
120,100.40
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_05/04/2018_09_27 p.m..Pdf
Download
Cuota (4).pdf
Cuota (4).pdf
Download
Budget Setting
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