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.279689   Contract reference MINERD-2018-02583   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0151   Request Title Adquisicion de Impresoras Multifuncionales y Suministros de Oficina   Description Adquisición de Impresoras Multinacionales y Suministros de Oficina   Business Operation Direccion General Financiera   Reply Reference Vanguardia_EXT   Type of Contract GoodsDominicana   Contract Value 104,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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: Dirección General Financiera DGF 0115-2018, Viceministerio de Servicios Técnicos y Pedagógicos VSTP 028-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.554435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,900.00 0.00 16,002.00 0.00 183,800.00 104,902.00         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         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip mariposa grande 50 CAJ 100 250 12,500.00 0.00 18 2,250.00 0.00 5,000.00 14,750.00         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip mariposa pequeño 50 CAJ 50 80 4,000.00 0.00 18 720.00 0.00 2,500.00 4,720.00         12 31201610 - Pegamentos 2.3.9.9.01 Cola blanca/ Transparente 50 ml 10 DOC 150 120 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 81A 8 UD 7,000 2,900 23,200.00 0.00 18 4,176.00 0.00 56,000.00 27,376.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 78A 6 UD 2,300 1,500 9,000.00 0.00 18 1,620.00 0.00 13,800.00 10,620.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Q6460A 6 UD 7,000 2,600 15,600.00 0.00 18 2,808.00 0.00 42,000.00 18,408.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Q6463A 3 UD 7,000 2,600 7,800.00 0.00 18 1,404.00 0.00 21,000.00 9,204.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Q6461A 3 UD 7,000 2,600 7,800.00 0.00 18 1,404.00 0.00 21,000.00 9,204.00         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Q6462A 3 UD 7,000 2,600 7,800.00 0.00 18 1,404.00 0.00 21,000.00 9,204.00 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_30/11/2018_03_41 p.m..Pdf Download 0151 Cuota Vanguardia.pdf 0151 Cuota Vanguardia.pdf Download Budget Setting   Back To Top 265822265784BD60A7D9788226AF72A0AC1B4C4D7029E71D509E9FA875EA2766