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.293293   Contract reference AYUNTAMIENTO STGO-2019-00009   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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2019-0001   Request Title ADQUISICIÓN DE CARTUCHOS Y CINTA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CARTUCHOS Y CINTA PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCIÓN DE TECNOLOGÍA E INNOVACIÓN   Reply Reference COTIZACIÓN PROCOMPU_EXT   Type of Contract GoodsDominicana   Contract Value 411,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,980.00 0.00 0.00 0.00 414,525.00 411,980.00         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 POTE DE TINTA EPSON 664 NEGRO 200 UD 400 600 120,000.00 0.00 0.00 0.00 80,000.00 120,000.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 POTE DE TINTA EPSON 664 AMARRILLA 60 UD 400 600 36,000.00 0.00 0.00 0.00 24,000.00 36,000.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 POTE DE TINTA EPSON 664 AZUL 60 UD 400 600 36,000.00 0.00 0.00 0.00 24,000.00 36,000.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 POTE DE TINTA EPSON 664 MAGENTA 60 UD 400 600 36,000.00 0.00 0.00 0.00 24,000.00 36,000.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85 A 20 UD 2,780 510 10,200.00 0.00 0.00 0.00 55,600.00 10,200.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 17 A 10 UD 2,800 2,215 22,150.00 0.00 0.00 0.00 28,000.00 22,150.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 26 A 10 UD 2,800 2,215 22,150.00 0.00 0.00 0.00 28,000.00 22,150.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 35 A 10 UD 2,900 510 5,100.00 0.00 0.00 0.00 29,000.00 5,100.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201 A (YELLOW) 4 UD 400 5,065 20,260.00 0.00 0.00 0.00 1,600.00 20,260.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201 A (MAGENTA) 4 UD 400 5,065 20,260.00 0.00 0.00 0.00 1,600.00 20,260.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201 A (CYAN) 4 UD 2,500 5,065 20,260.00 0.00 0.00 0.00 10,000.00 20,260.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201 A (BLACK) 5 UD 5,900 4,295 21,475.00 0.00 0.00 0.00 29,500.00 21,475.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 83 A 10 UD 2,700 630 6,300.00 0.00 0.00 0.00 27,000.00 6,300.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 12 A 5 UD 2,890 510 2,550.00 0.00 0.00 0.00 14,450.00 2,550.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 36 A 5 UD 2,800 510 2,550.00 0.00 0.00 0.00 14,000.00 2,550.00         17 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.6.1.9.01 CINTA R6F003AAA,300 YMCKOK 5 UD 4,755 6,145 30,725.00 0.00 0.00 0.00 23,775.00 30,725.00 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_08/01/2019_09_44 p.m..Pdf Download CUOTA755.pdf CUOTA755.pdf Download Budget Setting   Back To Top C901D4E9027D751A6B7C25AFA5453D49CA010C478D70B02EFD038C6218AC3DD9