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.265275   Contract reference MINERD-2018-00617   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0120   Request Title Compra de kits de mantenimiento de impresoras e materiales gastables   Description   Business Operation Dirección de Transportación   Reply Reference Oferta Diaz More SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,206.6 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: Departamento de Tramite y Correspondencia TC-VA/02-005 // Departamento de Transportación DT-1977-17 Catalogue Items   Back To Top     1   DO1.PCCNTR.443807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,870.00 0.00 18,336.60 0.00 101,870.00 120,206.60         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 Bulto para mensajero 6 UD 1,495 1,495 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         2 23151602 - Trituradoras 2.6.5.2.01 Maquina trituradora de papel 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         3 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 Sumadora portátil 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de cinta 5 UD 260 260 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         5 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas eléctrico 2 UD 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         6 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Set de organizadores de escritorios en metal (Bandeja de escritorio) 10 UD 891 891 8,910.00 0.00 18 1,603.80 0.00 8,910.00 10,513.80         7 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Kit de mantenimiento para impresora Multifuncional HP LaserJet Enterprise MFP M630 2 UD 29,495 29,495 58,990.00 0.00 18 10,618.20 0.00 58,990.00 69,608.20 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_11/04/2018_07_24 p.m..Pdf Download Cuota (5).pdf Cuota (5).pdf Download Budget Setting   Back To Top 44BD886A0175B98D375BB10CC7353E0583CABDB4556E94C7846AD95A899FBBF9