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.264534   Contract reference MINPRE-2018-00229   Contract description:   Type of Contract Goods   Contract Start: 15/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/10/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2018-0046   Request Title Adquisición de tóner y cartucho para impresora del MINPRE y sus dependencias   Description Adquisición de tóner y cartucho para impresora del MINPRE y sus dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta de ABM_EXT   Type of Contract GoodsDominicana   Contract Value 54,804.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,444.88 0.00 8,360.08 0.00 20,000.00 54,804.96         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         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CILINDRO NEGRO ORIGINAL XEROX 7225 R1 2 UD 4,000 9,850.45 19,700.90 0.00 18 3,546.16 0.00 8,000.00 23,247.06         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CILINDRO AMARILLO ORIGINAL XEROX 7225 R4 1 UD 4,000 8,914.66 8,914.66 0.00 18 1,604.64 0.00 4,000.00 10,519.30         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CILINDRO CYAN ORIGINL XEROX 7225 R2 1 UD 4,000 8,914.66 8,914.66 0.00 18 1,604.64 0.00 4,000.00 10,519.30         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CILINDRO MAGENTA ORIGINAL XEROX 7225 R3 1 UD 4,000 8,914.66 8,914.66 0.00 18 1,604.64 0.00 4,000.00 10,519.30 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_10/09/2018_07_41 p.m..Pdf Download American Bussines Machine SRL (ABM) 2241.pdf American Bussines Machine SRL (ABM) 2241.pdf Download Budget Setting   Back To Top 67032A9283D34A5E1AF0DCCD23722FF9B966A8F14AE65C77C36B3FDA17F942FF