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.257995
Contract reference
DIRECCION G. MINERIA-2018-00189
Contract description:
Solicitud de tintas variadas
Type of Contract
Goods
Contract Start:
18/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIRECCION G. MINERIA-UC-CD-2018-0210
Request Title
Solicitud de tintas variadas
Description
Cartuchos de Tintas
Business Operation
Cómputos
Reply Reference
DIRECCION G. MINERIA-UC-CD-2018-0210
Type of Contract
GoodsDominicana
Contract Value
59,932.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2018 15:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.537229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,790.00
0.00
9,142.20
0.00
82,000.00
59,932.20
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
2
12171703 - Tintas
2.3.7.2.06
Tintas HP 126 NEGRO (CE310A)
12
UD
1,400
910
10,920.00
0.00
18
1,965.60
0.00
16,800.00
12,885.60
3
12171703 - Tintas
2.3.7.2.06
Tintas HP 126 CYAN (CE311A)
9
UD
1,600
910
8,190.00
0.00
18
1,474.20
0.00
14,400.00
9,664.20
4
12171703 - Tintas
2.3.7.2.06
Tintas HP 126 AMARILLO (CE312A)
9
UD
1,600
910
8,190.00
0.00
18
1,474.20
0.00
14,400.00
9,664.20
5
12171703 - Tintas
2.3.7.2.06
Tintas HP 126 MAGENTA (CE313A)
9
UD
1,600
910
8,190.00
0.00
18
1,474.20
0.00
14,400.00
9,664.20
6
12171703 - Tintas
2.3.7.2.06
Tintas HP 85A (CE285A)
5
UD
1,000
650
3,250.00
0.00
18
585.00
0.00
5,000.00
3,835.00
7
12171703 - Tintas
2.3.7.2.06
Tintas HP 83A (CF283A)
4
UD
900
700
2,800.00
0.00
18
504.00
0.00
3,600.00
3,304.00
8
12171703 - Tintas
2.3.7.2.06
Tintas HP 122 (NEGRO)
4
UD
900
580
2,320.00
0.00
18
417.60
0.00
3,600.00
2,737.60
9
12171703 - Tintas
2.3.7.2.06
Toner Tintas HP 131A NEGRO (CF210A)
2
UD
1,400
990
1,980.00
0.00
18
356.40
0.00
2,800.00
2,336.40
10
12171703 - Tintas
2.3.7.2.06
Toner Tintas HP 131A CYAN (CF211A)
2
UD
1,400
990
1,980.00
0.00
18
356.40
0.00
2,800.00
2,336.40
11
12171703 - Tintas
2.3.7.2.06
Toner Tintas HP 131A AMARILLO (CF212A)
2
UD
1,400
990
1,980.00
0.00
18
356.40
0.00
2,800.00
2,336.40
12
12171703 - Tintas
2.3.7.2.06
Toner Tintas HP 131 MAGENTA (CF213A)
1
UD
1,400
990
990.00
0.00
18
178.20
0.00
1,400.00
1,168.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTAS A COMPROMETER TINTAS0001.jpg
CUOTAS A COMPROMETER TINTAS0001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_18/09/2018_06_42 p.m..Pdf
Download
Budget Setting
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AC45499CDA3F5CB55391F285FDD24998B905186240DFDA70BF1B5520B424025F