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.234366   Contract reference MOPC-OPRET-2018-00126   Contract description:   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 MOPC-OPRET-DAF-CM-2018-0025   Request Title ADQUISICIÓN DE CARTUCHOS Y TONERS DE TINTA PARA EQUIPOS DE IMPRESIÓN   Description ADQUISICIÓN DE CARTUCHOS Y TONERS DE TINTA PARA EQUIPOS DE IMPRESIÓN, PARA SER UTILIZADOS EN LOS EQUIPOS PROPIEDAD DE LA OPRET.   Business Operation LIC. LEOVIGILDO MEJIA PAULA.   Reply Reference MOPC-OPRET-DAF-CM-2018-0025   Type of Contract GoodsDominicana   Contract Value 86,022 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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,900.00 0.00 13,122.00 0.00 114,200.00 86,022.00         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         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Laserjet 49A P/1320 7 UD 2,100 1,200 8,400.00 0.00 18 1,512.00 0.00 14,700.00 9,912.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos Laserjet CC-364A 8 UD 2,500 1,500 12,000.00 0.00 18 2,160.00 0.00 20,000.00 14,160.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 55A CE-255A Negro 15 UD 2,500 1,200 18,000.00 0.00 18 3,240.00 0.00 37,500.00 21,240.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos CE-400A Negro 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos CE-401A Cyan 5 UD 2,000 1,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos CE-402A Yellow 5 UD 2,000 1,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos CE-403A Magenta 5 UD 2,000 1,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0025.pdf CERTIFICACION DE FONDOS 0025.pdf Download Contract Technical Document Mappings Orden de Compras_06/06/2018_03_59 p.m..Pdf Download Budget Setting   Back To Top 2D002165D617ED1E72B484AAB09C5DC4AF2AC639DE03FE884C4327039CDE303F