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.245088   Contract reference MIDE-2018-00373   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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2018-0122   Request Title Solicitud de toners   Description Adquisición de toner   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisicion de toner_EXT   Type of Contract GoodsDominicana   Contract Value 116,271.3 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Asuntos Internacionales de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.499822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,535.00 0.00 17,736.30 0.00 98,535.00 116,271.30         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner sharp 204TD C/ cilindro 6 UD 5,894.02 5,894.02 35,364.12 0.00 18 6,365.54 0.00 35,364.12 41,729.66         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Toner CF 350 negro 6 UD 2,632.12 2,632.12 15,792.72 0.00 18 2,842.69 0.00 15,792.72 18,635.41         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Toner CF 351 Cyan 6 UD 2,632.12 2,632.12 15,792.72 0.00 18 2,842.69 0.00 15,792.72 18,635.41         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Toner CF 352 yellow 6 UD 2,632.12 2,632.12 15,792.72 0.00 18 2,842.69 0.00 15,792.72 18,635.41         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Toner CF 353 magenta 6 UD 2,632.12 2,632.12 15,792.72 0.00 18 2,842.69 0.00 15,792.72 18,635.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/07/2018_04_00 p.m..Pdf Download 340-1.pdf 340-1.pdf Download Budget Setting   Back To Top 2D269D87F91E56BA3A93C08E82CD8AF0926C1AD2703381A8F36DF153F178C0AB