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.276558   Contract reference DIRECCION G. MINERIA-2018-00247   Contract description: Solicitud de tintas y toners para impresoras y fotocopiadoras   Type of Contract Goods   Contract Start: 22/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 11:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2018-0042   Request Title Solicitud de tintas y toners para impresoras y fotocopiadoras   Description TINTAS Y TONERS   Business Operation Cómputos   Reply Reference Toners y Cartuchos DGM   Type of Contract GoodsDominicana   Contract Value 102,766.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.578906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,090.00 0.00 15,676.20 0.00 122,900.00 102,766.20         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         2 12171703 - Tintas 2.3.7.2.06 Tintas HP 126 NEGRO (CE310A) 14 UD 1,400 950 13,300.00 0.00 18 2,394.00 0.00 19,600.00 15,694.00         3 12171703 - Tintas 2.3.7.2.06 Tintas HP 126 CYAN (CE311A) 8 UD 1,600 1,050 8,400.00 0.00 18 1,512.00 0.00 12,800.00 9,912.00         4 12171703 - Tintas 2.3.7.2.06 Tintas HP 126 AMARILLO (CE312A) 7 UD 1,600 1,050 7,350.00 0.00 18 1,323.00 0.00 11,200.00 8,673.00         5 12171703 - Tintas 2.3.7.2.06 Tintas HP 126 MAGENTA (CE313A) 8 UD 1,600 1,050 8,400.00 0.00 18 1,512.00 0.00 12,800.00 9,912.00         6 12171703 - Tintas 2.3.7.2.06 Tintas HP 85A (CE285A) 2 UD 1,000 700 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         7 12171703 - Tintas 2.3.7.2.06 Tintas HP 83A (CF283A) 3 UD 900 700 2,100.00 0.00 18 378.00 0.00 2,700.00 2,478.00         8 12171703 - Tintas 2.3.7.2.06 Tintas HP 122 (NEGRO) 3 UD 900 700 2,100.00 0.00 18 378.00 0.00 2,700.00 2,478.00         9 12171703 - Tintas 2.3.7.2.06 Tintas HP 122 (COLOR) 3 UD 900 750 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         10 12171703 - Tintas 2.3.7.2.06 Toner Tintas HP 131A NEGRO (CF210A) 1 UD 1,400 1,050 1,050.00 0.00 18 189.00 0.00 1,400.00 1,239.00         11 12171703 - Tintas 2.3.7.2.06 Toner Tintas HP 131A CYAN (CF211A) 1 UD 1,400 1,180 1,180.00 0.00 18 212.40 0.00 1,400.00 1,392.40         12 12171703 - Tintas 2.3.7.2.06 Toner Tintas HP 131A AMARILLO (CF212A) 1 UD 1,400 1,180 1,180.00 0.00 18 212.40 0.00 1,400.00 1,392.40         13 12171703 - Tintas 2.3.7.2.06 Toner Tintas HP 131 MAGENTA (CF213A) 1 UD 1,400 1,180 1,180.00 0.00 18 212.40 0.00 1,400.00 1,392.40         14 12171703 - Tintas 2.3.7.2.06 Tinta Epson T6034 (AMARILLO) 1 UD 6,000 2,500 2,500.00 0.00 18 450.00 0.00 6,000.00 2,950.00         15 12171703 - Tintas 2.3.7.2.06 Tinta Epson T6032 (CYAN) 1 UD 6,000 2,500 2,500.00 0.00 18 450.00 0.00 6,000.00 2,950.00         16 12171703 - Tintas 2.3.7.2.06 Tinta Epson T6037 (LIGHT BLACK) 1 UD 6,000 2,500 2,500.00 0.00 18 450.00 0.00 6,000.00 2,950.00         17 12171703 - Tintas 2.3.7.2.06 Tinta Canon 128 (NEGRO) 4 UD 2,800 900 3,600.00 0.00 18 648.00 0.00 11,200.00 4,248.00         18 12171703 - Tintas 2.3.7.2.06 Tinta HP 202A (CF 500A) NEGRO 3 UD 1,800 2,100 6,300.00 0.00 18 1,134.00 0.00 5,400.00 7,434.00         19 12171703 - Tintas 2.3.7.2.06 Tinta HP 202A (CF 501A) CYAN 3 UD 1,800 2,200 6,600.00 0.00 18 1,188.00 0.00 5,400.00 7,788.00         20 12171703 - Tintas 2.3.7.2.06 Tinta HP 202A (CF 502A) AMARILLO 3 UD 1,800 2,200 6,600.00 0.00 18 1,188.00 0.00 5,400.00 7,788.00         21 12171703 - Tintas 2.3.7.2.06 Tinta HP 202A (CF 503A) MAGENTA 3 UD 1,800 2,200 6,600.00 0.00 18 1,188.00 0.00 5,400.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuotas a comprometer tintas y toners0001.jpg cuotas a comprometer tintas y toners0001.jpg Download Contract Technical Document Mappings Orden de Compras_22/11/2018_02_56 p.m..Pdf Download Budget Setting   Back To Top 436AC89B9F267002FCDA9872BB1002280B991B2C31778313E5D498EA78C9F37F