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.299527
Contract reference
MINERD-2018-02454
Contract description:
Type of Contract
Goods
Contract Start:
20/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0032
Request Title
compra de suministros de oficina
Description
Compra de toner para la Política Nacional de Jornada Escolar Extendida y materiales gastables para la Dirección general de Educación Inicial
Business Operation
Politica Nacioanl de Jornada Escolar Extendida
Reply Reference
Evel 0032_EXT
Type of Contract
GoodsDominicana
Contract Value
336,475.82 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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Programa de Jornada Extendida PJEE-014-2018, Programa de Jornada Extendida PJEE-013-2018, Dirección General de Educación Inicial DGEI-16-2018
Catalogue Items
Back To Top
1
DO1.PCCNTR.542511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,149.00
0.00
51,326.82
0.00
209,711.00
336,475.82
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet 26A (CF226A)
10
UD
5,300
8,045
80,450.00
0.00
18
14,481.00
0.00
53,000.00
94,931.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet CN598A HP971 Setup Amarillo
10
UD
3,375
4,286
42,860.00
0.00
18
7,714.80
0.00
33,750.00
50,574.80
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet CN598A HP971 Setup Cian
10
UD
3,375
4,286
42,860.00
0.00
18
7,714.80
0.00
33,750.00
50,574.80
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet CN598A HP971 Setup Magenta
10
UD
3,375
4,286
42,860.00
0.00
18
7,714.80
0.00
33,750.00
50,574.80
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet CN598A HP970 Setup Negro
10
UD
3,375
4,698
46,980.00
0.00
18
8,456.40
0.00
33,750.00
55,436.40
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet Pro MFP M477 (CF410A)
1
UD
3,711
5,986
5,986.00
0.00
18
1,077.48
0.00
3,711.00
7,063.48
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet Pro MFP M477 (CF411A)
1
UD
6,000
7,733
7,733.00
0.00
18
1,391.94
0.00
6,000.00
9,124.94
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet Pro MFP M477 (CF412A)
1
UD
6,000
7,688
7,688.00
0.00
18
1,383.84
0.00
6,000.00
9,071.84
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP LaserJet Pro MFP M477 (CF413A)
1
UD
6,000
7,732
7,732.00
0.00
18
1,391.76
0.00
6,000.00
9,123.76
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota Evel Suplidores 0032.pdf
Cuota Evel Suplidores 0032.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/09/2018_03_50 p.m..Pdf
Download
Budget Setting
Back To Top
81F72687D3B0438CD86E13F6EFF360F325C73350AAF3AFA77E15B0E616E4864E