1. General Information
|
2. Conditions
|
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.266401
Contract reference
DIGEPRES-2018-00270
Contract description:
Adquisición de tóneres para uso de esta istitución
Type of Contract
Goods
Contract Start:
19/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 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
DIGEPRES-DAF-CM-2018-0056
Request Title
Adquisición de tóneres para uso de esta istitución
Description
Adquisición de tóneres para uso de esta istitución
Business Operation
Saac. M. Bassa
Reply Reference
Distosa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,846.72 Dominican Pesos
Conditions
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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
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,904.00
0.00
3,942.72
0.00
27,000.00
25,846.72
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER S-7265UA
1
UD
27,000
21,904
21,904.00
0.00
18
3,942.72
0.00
27,000.00
25,846.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1897 CERTIFICACION CUOTA DISTOSA SRL.pdf
1897 CERTIFICACION CUOTA DISTOSA SRL.pdf
Download
Acuse Distosa Código de Etica DIGEPRES.pdf
Acuse Distosa Código de Etica DIGEPRES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2018_06_07 p.m..Pdf
Download
Budget Setting
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70251FE91C6D308546A7109542C76FF24C91D410C8469CBC4CB25ABE29D6AF6E