1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254446
Contract reference
MINERD-2018-01264
Contract description:
Type of Contract
Goods
Contract Start:
06/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0164
Request Title
Adquisición de Tóner
Description
Adquisición de Tóner
Business Operation
Dirección de Recursos Humanos
Reply Reference
Adquisición de Tóner_EXT
Type of Contract
GoodsDominicana
Contract Value
120,035.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
Dirección de Recursos Humanos, DRH-0125-2018
Catalogue Items
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1
DO1.PCCNTR.477823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,725.00
0.00
18,310.50
0.00
101,725.00
120,035.50
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner de impresora HP LaserJet MFP M632
5
UD
10,495
10,495
52,475.00
0.00
18
9,445.50
0.00
52,475.00
61,920.50
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner de impresora HP LaserJet P3015, 255A
5
UD
9,850
9,850
49,250.00
0.00
18
8,865.00
0.00
49,250.00
58,115.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0164.pdf
Cuota CD-0164.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/06/2018_07_46 p.m..Pdf
Download
Budget Setting
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