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.278625   Contract reference FAD-2018-00724   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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2018-0484   Request Title Adquisicion de Toner   Description Adquisicion de Toner   Business Operation Intendencia General,FARD   Reply Reference Oferta de TOners_EXT   Type of Contract GoodsDominicana   Contract Value 91,450.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la Intendencia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.583002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.81 0.00 13,950.15 0.00 77,500.81 91,450.96         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 14121810 - Papeles carbón 2.3.3.2.01 CARTUCHOS CF210A-131A 2 UD 2,000 2,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CF211A-131A 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CF212A-131A 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CF213A-131A 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 670 NEGRO 5 UD 692.3 692.3 3,461.50 0.00 18 623.07 0.00 3,461.50 4,084.57         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 670 CYAN 6 UD 692.3 692.3 4,153.80 0.00 18 747.68 0.00 4,153.80 4,901.48         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 670 YELLOW 6 UD 692.3 692.3 4,153.80 0.00 18 747.68 0.00 4,153.80 4,901.48         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 670 MAGENTA 6 UD 692.3 692.3 4,153.80 0.00 18 747.68 0.00 4,153.80 4,901.48         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 21 ORIGINAL 140PAG 2 UD 1,407.69 1,407.69 2,815.38 0.00 18 506.77 0.00 2,815.38 3,322.15         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 22 ORIGINAL TRICOLOR 2 UD 1,616.92 1,616.92 3,233.84 0.00 18 582.09 0.00 3,233.84 3,815.93         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 662 NEGRO 3 UD 807.9 807.9 2,423.70 0.00 18 436.27 0.00 2,423.70 2,859.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 662 COLOR 3 UD 807.9 807.9 2,423.70 0.00 18 436.27 0.00 2,423.70 2,859.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 664 NEGRO 2 UD 807.9 807.9 1,615.80 0.00 18 290.84 0.00 1,615.80 1,906.64         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 664 COLOR 2 UD 807.9 807.9 1,615.80 0.00 18 290.84 0.00 1,615.80 1,906.64         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF283A 3 UD 1,387.35 1,387.35 4,162.05 0.00 18 749.17 0.00 4,162.05 4,911.22         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q7553 3 UD 1,750 1,750 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE285A 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 TONER HP Q2612A 3 UD 1,457 1,457 4,371.00 0.00 18 786.78 0.00 4,371.00 5,157.78         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CB435A 4 UD 1,416.66 1,416.66 5,666.64 0.00 18 1,020.00 0.00 5,666.64 6,686.64         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE278A 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPO.pdf COMPO.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2018_12_26 p.m..Pdf Download Budget Setting   Back To Top AB6C07EBB56466211D1E9A099A10E84BA4CA5D0DCC7AECACB37751D34A886E78