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.248253
Contract reference
MIMARENA-2018-00512
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2018-0232
Request Title
Equipos Informáticos
Description
Equipos informáticos para este Ministerio
Business Operation
Departamento de seguridad
Reply Reference
Grupo Timoteo_EXT
Type of Contract
GoodsDominicana
Contract Value
40,592 Dominican Pesos
Conditions
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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. Cayetano Germosen.Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Toner HP para la provincial del Distrito y toner TOSHIBA para Santiago Rodriguez
Catalogue Items
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1
DO1.PCCNTR.506161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,400.00
0.00
0.00
6,192.00
33,500.00
40,592.00
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
3
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.6.3.1.01
Toner TOSHIBA T-2802U-2K
4
UD
5,000
5,000
20,000.00
0.00
0.00
18
3,600.00
20,000.00
23,600.00
4
41105308 - Capilares o ca
(...)
41105308 - Capilares o cartuchos
2.6.3.2.01
Toner negro HP CE320 A
3
UD
4,500
4,800
14,400.00
0.00
0.00
18
2,592.00
13,500.00
16,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compomiso toner.pdf
compomiso toner.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/07/2018_04_42 p.m..Pdf
Download
Budget Setting
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