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.286769   Contract reference PASAPORTES-2018-00152   Contract description: Adquisición de Cartuchos y Toner para la Dirección General de Pasaportes.   Type of Contract Goods   Contract Start: 19/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:00:00 ((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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2018-0018   Request Title Adquisición de Cartuchos y Toner para la Dirección General de Pasaportes.   Description Adquisición de cartuchos y Toner para ser distribuidos en los departamentos de la Dirección General de Pasaportes.   Business Operation Div. de Suministro   Reply Reference Cartuchos y toner Cofaxcomp_EXT   Type of Contract GoodsDominicana   Contract Value 1,519,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 15:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,288,000.00 0.00 231,840.00 0.00 1,526,000.00 1,519,840.00         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 T0422 AZUL 25 UD 4,200 700 17,500.00 0.00 18 3,150.00 0.00 105,000.00 20,650.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 T0422 MAGENTA 30 UD 4,200 700 21,000.00 0.00 18 3,780.00 0.00 126,000.00 24,780.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 T0422 AMARILLO 25 UD 4,200 700 17,500.00 0.00 18 3,150.00 0.00 105,000.00 20,650.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 6000040975 NEGRO 35 UD 8,500 8,800 308,000.00 0.00 18 55,440.00 0.00 297,500.00 363,440.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 6000040976 CYAN 35 UD 8,500 8,800 308,000.00 0.00 18 55,440.00 0.00 297,500.00 363,440.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 6000040977 MAGENTA 35 UD 8,500 8,800 308,000.00 0.00 18 55,440.00 0.00 297,500.00 363,440.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 6000040978 AMARILLO 35 UD 8,500 8,800 308,000.00 0.00 18 55,440.00 0.00 297,500.00 363,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download informe economico.pdf informe economico.pdf Download Certificacion fondos.pdf Certificacion fondos.pdf Download contrato cofaxcomp.pdf contrato cofaxcomp.pdf Download Cuota cofaxcomp.pdf Cuota cofaxcomp.pdf Download Budget Setting   Back To Top F06A277CECBF25CFFD6D562C2D60CFD5617FB55820AC398FF8284EEA16C6E453