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.270418   Contract reference AGN-2018-00353   Contract description: ADQUISICION DE TONERS Y CARTUCHOS DE TINTA   Type of Contract Goods   Contract Start: 08/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 AGN-DAF-CM-2018-0062   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS   Description ADQUISICIÓN DE TONERS Y CARTUCHOS   Business Operation Almacén y Suministro   Reply Reference CASA JARABACOA_EXT   Type of Contract GoodsDominicana   Contract Value 628,001.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,205.00 0.00 95,796.90 0.00 799,700.00 628,001.90         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE278A 20 UD 5,000 2,380 47,600.00 0.00 18 8,568.00 0.00 100,000.00 56,168.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF283A 5 UD 4,200 2,758 13,790.00 0.00 18 2,482.20 0.00 21,000.00 16,272.20         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A 20 UD 4,100 3,005 60,100.00 0.00 18 10,818.00 0.00 82,000.00 70,918.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505X 10 UD 5,000 3,980 39,800.00 0.00 18 7,164.00 0.00 50,000.00 46,964.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 210A 20 UD 4,200 2,320 46,400.00 0.00 18 8,352.00 0.00 84,000.00 54,752.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 211A 20 UD 4,200 2,998 59,960.00 0.00 18 10,792.80 0.00 84,000.00 70,752.80         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 212A 20 UD 4,200 2,998 59,960.00 0.00 18 10,792.80 0.00 84,000.00 70,752.80         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 213A 20 UD 4,200 2,998 59,960.00 0.00 18 10,792.80 0.00 84,000.00 70,752.80         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 96 NEGRO 5 UD 2,500 2,200 11,000.00 0.00 18 1,980.00 0.00 12,500.00 12,980.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 97 TRICOLOR 5 UD 2,500 2,685 13,425.00 0.00 18 2,416.50 0.00 12,500.00 15,841.50         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB435A 15 UD 3,500 2,235 33,525.00 0.00 18 6,034.50 0.00 52,500.00 39,559.50         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO 7 UD 1,100 835 5,845.00 0.00 18 1,052.10 0.00 7,700.00 6,897.10         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 TRICOLOR 5 UD 1,100 835 4,175.00 0.00 18 751.50 0.00 5,500.00 4,926.50         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 NEGRO 5 UD 1,500 998 4,990.00 0.00 18 898.20 0.00 7,500.00 5,888.20         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 TRICOLOR 5 UD 1,500 1,020 5,100.00 0.00 18 918.00 0.00 7,500.00 6,018.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 NEGRO 5 UD 1,000 590 2,950.00 0.00 18 531.00 0.00 5,000.00 3,481.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 COLOR 5 UD 1,000 665 3,325.00 0.00 18 598.50 0.00 5,000.00 3,923.50         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A 20 UD 4,000 2,250 45,000.00 0.00 18 8,100.00 0.00 80,000.00 53,100.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER TN650 3 UD 5,000 5,100 15,300.00 0.00 18 2,754.00 0.00 15,000.00 18,054.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2018_04_10 p.m..Pdf Download Budget Setting   Back To Top B6BD30298E98BADA3094C595F07CDEF4034F81090BFE866788191C998C2AB4FC