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.270758
Contract reference
DIGEIG-2018-00361
Contract description:
Type of Contract
Goods
Contract Start:
31/10/2018 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-02-ComprasDebajoUmbral
Request Reference
DIGEIG-UC-CD-2018-0305
Request Title
Toners HP ORIGINALES
Description
Toners HP ORIGINALES
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
119,974.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 00:00:00
((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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.566450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,673.46
0.00
18,301.22
0.00
98,000.00
119,974.68
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
Toners HP 49A, Original
7
UD
6,500
6,796.79
47,577.53
0.00
18
8,563.96
0.00
45,500.00
56,141.49
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toners HP 49A, Original
7
UD
7,500
7,727.99
54,095.93
0.00
18
9,737.27
0.00
52,500.00
63,833.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1898.pdf
1898.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2018_05_13 p.m..Pdf
Download
00361.pdf
00361.pdf
Download
Budget Setting
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60C3EFF0DEA5A9770936A03D4D986120BD9D89F8FBCE5ED1C17996E86A9E0A50