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.279306   Contract reference DCD-2018-00283   Contract description: Compra de cartuchos y Tonners para ser utilizados en las diferentes oficinas al servicio de esta institución   Type of Contract Goods   Contract Start: 29/11/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DCD-DAF-CM-2018-0071   Request Title Compra de Toners y Cartuchos   Description Compra de Toners y Cartuchos para ser utilizados en las diferentes oficinas al servicio de esta institución y mantener en existencia en el almacén.   Business Operation Almacén Defensa Civil   Reply Reference Oficentro Oriental_EXT   Type of Contract GoodsDominicana   Contract Value 226,058.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.584701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,575.00 0.00 34,483.50 0.00 192,880.00 226,058.50         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 44102201 - Endosador 2.6.1.9.01 Toner HP 85A 10 UD 2,750 2,700 27,000.00 0.00 18 4,860.00 0.00 27,500.00 31,860.00         2 44102201 - Endosador 2.6.1.9.01 Toner HP 17A 10 UD 2,850 2,750 27,500.00 0.00 18 4,950.00 0.00 28,500.00 32,450.00         3 44102201 - Endosador 2.6.1.9.01 Toner HP 201 A Negro 8 UD 3,100 3,100 24,800.00 0.00 18 4,464.00 0.00 24,800.00 29,264.00         4 44102201 - Endosador 2.6.1.9.01 Toner HP 201 A Azul 5 UD 3,700 3,800 19,000.00 0.00 18 3,420.00 0.00 18,500.00 22,420.00         5 44102201 - Endosador 2.6.1.9.01 Toner HP 201 A Amarillo 5 UD 3,700 3,800 19,000.00 0.00 18 3,420.00 0.00 18,500.00 22,420.00         6 44102201 - Endosador 2.6.1.9.01 Toner HP 201 A Magenta 6 UD 3,700 3,800 22,800.00 0.00 18 4,104.00 0.00 22,200.00 26,904.00         7 44102201 - Endosador 2.6.1.9.01 Cartucho 662 XL Negro 2 UD 940 600 1,200.00 0.00 18 216.00 0.00 1,880.00 1,416.00         8 44102201 - Endosador 2.6.1.9.01 Cartucho 662 XL Tricolor 2 UD 1,150 1,000 2,000.00 0.00 18 360.00 0.00 2,300.00 2,360.00         9 44102201 - Endosador 2.6.1.9.01 Cartucho Negro 202A 3 UD 2,750 3,275 9,825.00 0.00 18 1,768.50 0.00 8,250.00 11,593.50         10 44102201 - Endosador 2.6.1.9.01 Toner Cian 202 A 3 UD 3,275 3,275 9,825.00 0.00 18 1,768.50 0.00 9,825.00 11,593.50         11 44102201 - Endosador 2.6.1.9.01 Toner Amarillo 202 A 3 UD 3,275 3,275 9,825.00 0.00 18 1,768.50 0.00 9,825.00 11,593.50         12 44102201 - Endosador 2.6.1.9.01 Toner Negro 26 A 4 UD 5,200 4,700 18,800.00 0.00 18 3,384.00 0.00 20,800.00 22,184.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2018_06_41 p.m..Pdf Download Certificacion de compromiso 1645.pdf Certificacion de compromiso 1645.pdf Download Budget Setting   Back To Top CD537E104A3F2B68713DA4B7B1E3DFBF7A95A910B3FED7FE33CE827925210172