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.289218   Contract reference POLICIA NACIONAL-2018-00489   Contract description: SOLICITUD COMPRA DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 26/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2019 10:00:00 ((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 POLICIA NACIONAL-CCC-CP-2018-0062   Request Title SOLICITUD COMPRA DE TÖNERS Y CÄRTUCHOS   Description SOLICITUD COMPRA DE TÖNERS Y CÄRTUCHOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference SOLICITUD COMPRA DE TONER Y CARTUCHOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,051,252.83 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   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.601357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,892.23 0.00 160,360.60 0.00 689,400.00 1,051,252.83         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         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 241 NEGRO ORIGINAL 5 UD 2,900 3,177.97 15,889.85 0.00 18 2,860.17 0.00 14,500.00 18,750.02         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A NEGRO ORIGINAL 50 UD 3,800 4,338.99 216,949.50 0.00 18 39,050.91 0.00 190,000.00 256,000.41         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A ORIGINAL 3 UD 2,900 3,093.22 9,279.66 0.00 18 1,670.34 0.00 8,700.00 10,950.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 80A ORIGINAL 2 UD 4,600 4,830.51 9,661.02 0.00 18 1,738.98 0.00 9,200.00 11,400.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A ORIGINAL 110 UD 2,900 3,495.77 384,534.70 0.00 18 69,216.25 0.00 319,000.00 453,750.95         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T-5070U ORIGINAL 10 UD 7,600 11,016.95 110,169.50 0.00 18 19,830.51 0.00 76,000.00 130,000.01         43 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 FRASCO FRAS TINTA NEGRO 70ML 664 EPSON 60 UD 300 601.7 36,102.00 0.00 18 6,498.36 0.00 18,000.00 42,600.36         44 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 FRASCO FRAS TINTA CYAN 70ML 664 EPSON 60 UD 300 601.7 36,102.00 0.00 18 6,498.36 0.00 18,000.00 42,600.36         45 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 FRASCO FRAS TINTA MAGENTA 70ML 664 EPSON 60 UD 300 601.7 36,102.00 0.00 18 6,498.36 0.00 18,000.00 42,600.36         46 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 FRASCO FRAS TINTA AMARILLO 70ML 664 EPSON 60 UD 300 601.7 36,102.00 0.00 18 6,498.36 0.00 18,000.00 42,600.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO DE CASA JARABACOA POLICIA NACIONAL CCC CP 2018 0048 2018 00489.pdf CONTRATO DE SUMINISTRO DE CASA JARABACOA POLICIA NACIONAL CCC CP 2018 0048 2018 00489.pdf Download certificado de cuota casa jarabacoa.pdf certificado de cuota casa jarabacoa.pdf Download Budget Setting   Back To Top A9E364CAE88C6054134DA6D73A3508C1D88CB8651CA75F09898DE5C90BC3A234