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.249438
Contract reference
MINERD-2018-00740
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2017-0040
Request Title
Adquisición de compra de toner y kits de mantenimiento de impresoras
Description
Toner y kits de mantenimiento de impresoras para los departamentos Patrimonio y Control de Activos Fijos, Viceministerio de Gestión Administrativo
Business Operation
Viceministro Administrativo y Financiero
Reply Reference
oferta Inversiones Wilenu _EXT
Type of Contract
GoodsDominicana
Contract Value
106,937.5 Dominican Pesos
Conditions
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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
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:
DPCAF-133-17 Departamento de Patrimonio y Control de Activos Fijos // Viceministerio de Gestión Administrativos VAF-417-17
Catalogue Items
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1
DO1.PCCNTR.450407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,625.00
0.00
16,312.50
0.00
107,250.00
106,937.50
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 81A
5
UD
7,450
6,725
33,625.00
0.00
18
6,052.50
0.00
37,250.00
39,677.50
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de mantenimiento para impresora HP Laserjet Enterprise MFP-M630. 110V-B3M77A
2
UD
35,000
28,500
57,000.00
0.00
18
10,260.00
0.00
70,000.00
67,260.00
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_23/04/2018_03_03 p.m..Pdf
Download
Cuota 2 CM-0040.pdf
Cuota 2 CM-0040.pdf
Download
Budget Setting
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2E8201834DE2B330763869698814DC4AF62FEAE3E9B05A12338B2FD1B6421B48