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.235925   Contract reference MINERD-2018-00655   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2017-0008   Request Title Solicitud de compra de kit de mantenimiento de impresora y Toner. Dirigido a MIPYMES   Description Solicitud de compra de kit de mantenimiento para impresora multifuncional HP LaserJet M630 y compra de Toners para impresoras HP LaserJet.   Business Operation Dirección de Recursos Humanos   Reply Reference oferta Inversiones Wilenu SRL _EXT   Type of Contract GoodsDominicana   Contract Value 886,191.8 Dominican Pesos   Conditions   Back To Top 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: DRH-2359/2364-17 Recursos Humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.448607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,010.00 0.00 135,181.80 0.00 680,160.00 886,191.80         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 HP Laserjet MFP M630 26 UD 8,640 7,500 195,000.00 0.00 18 35,100.00 0.00 224,640.00 230,100.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP Laserjet P3015 26 UD 7,565 7,565 196,690.00 0.00 18 35,404.20 0.00 196,690.00 232,094.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP Laserjet PRO M426FDW 10 UD 5,955 5,955 59,550.00 0.00 18 10,719.00 0.00 59,550.00 70,269.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP Laserjet PL606DN 26 UD 3,635 7,500 195,000.00 0.00 18 35,100.00 0.00 94,510.00 230,100.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP Laserjet MFPM127FN 15 UD 2,990 2,990 44,850.00 0.00 18 8,073.00 0.00 44,850.00 52,923.00         1 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Kit de mantenimiento para impresora multifuncional HP laserjet M630 2 UD 29,960 29,960 59,920.00 0.00 18 10,785.60 0.00 59,920.00 70,705.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios_19%2f04%2f2018_01_46 p.m..Pdf Orden de Servicios_19%2f04%2f2018_01_46 p.m..Pdf Download MINERD-DAF-CM-2017-0008 Cuota.pdf MINERD-DAF-CM-2017-0008 Cuota.pdf Download Budget Setting   Back To Top AD256D416FEBBDB7C5C5396DA494D646BE34E756CD66280298B49D62C871C6CE