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.238078   Contract reference MIMARENA-2018-00359   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 MIMARENA-UC-CD-2018-0139   Request Title Adquisición de toner para este Ministerio   Description Adquisición de Tornes para ser usado en el parque de los tres ojos   Business Operation Oficina Cueva Los Tres Ojos   Reply Reference DIGISI_EXT   Type of Contract GoodsDominicana   Contract Value 21,200 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 Los Tres Ojos DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.486215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,966.10 0.00 3,233.90 0.00 18,000.00 21,200.00         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         1 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Toner HP LASERJET 26A 3 UD 6,000 5,988.7 17,966.10 0.00 18 3,233.90 0.00 18,000.00 21,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso toner.pdf compromiso toner.pdf Download Contract Technical Document Mappings Orden de Compras_28/06/2018_02_49 p.m..Pdf Download Budget Setting   Back To Top 36175A2746EE201909AE19D4A0C82344E8BF99967AAC97978D72B2BBFD38671C