1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.263004
Contract reference
MITUR-2018-00891
Contract description:
ADQUISICIÓN DE TONERS PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
03/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0152
Request Title
ADQUISICIÓN DE TONERS PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO
Description
ADQUISICIÓN DE VARIOS TONERS PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO
Business Operation
UNIDAD DE ALMACEN Y SUMINISTRO
Reply Reference
MITUR-DAF-CM-2018-0152
Type of Contract
GoodsDominicana
Contract Value
10,856 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
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE TONERS PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO
Catalogue Items
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1
DO1.PCCNTR.548938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,200.00
0.00
1,656.00
0.00
9,440.00
10,856.00
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
31
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER KYOCERA TK-572C
1
UD
4,720
4,600
4,600.00
0.00
18
828.00
0.00
4,720.00
5,428.00
32
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER KYOCERA TK-572M
1
UD
4,720
4,600
4,600.00
0.00
18
828.00
0.00
4,720.00
5,428.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CASA JARABACOA.pdf
CUOTA CASA JARABACOA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/10/2018_12_51 p.m..Pdf
Download
Budget Setting
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