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.307908   Contract reference PPS-2019-00130   Contract description: :Adquisición de toners para ser utilizados en los CTC. Solicitante: Amarilys Pimentel   Type of Contract Goods   Contract Start: 15/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 00:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0020   Request Title Adquisición de toners para ser utilizados en los CTC. Solicitante: Amarilys Pimentel   Description Adquisición de toners para ser utilizados en los CTC. Solicitante: Amarilys Pimentel   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0020_EXT   Type of Contract GoodsDominicana   Contract Value 894,027 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,650.00 0.00 136,377.00 0.00 944,000.00 894,027.00         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 44121503 - Sobres 2.3.9.2.01 Toner 28 UD 2,000 1,650 46,200.00 0.00 18 8,316.00 0.00 56,000.00 54,516.00   Mis observaciones:CF-410             2 44121503 - Sobres 2.3.9.2.01 Toner 23 UD 2,000 1,650 37,950.00 0.00 18 6,831.00 0.00 46,000.00 44,781.00   Mis observaciones:CF-411             3 44121503 - Sobres 2.3.9.2.01 Toner 23 UD 2,000 1,650 37,950.00 0.00 18 6,831.00 0.00 46,000.00 44,781.00   Mis observaciones:CF-412             4 44121503 - Sobres 2.3.9.2.01 Toner 24 UD 2,000 1,650 39,600.00 0.00 18 7,128.00 0.00 48,000.00 46,728.00   Mis observaciones:CF-413             5 44121503 - Sobres 2.3.9.2.01 Toner 35 UD 2,000 1,950 68,250.00 0.00 18 12,285.00 0.00 70,000.00 80,535.00   Mis observaciones:30A             6 44121503 - Sobres 2.3.9.2.01 Toner 5 UD 1,500 1,200 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00   Mis observaciones:LH505A/280A             7 44121503 - Sobres 2.3.9.2.01 Toner 3 UD 1,500 1,200 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00   Mis observaciones:CF-210/CB-540A             8 44121503 - Sobres 2.3.9.2.01 Toner 3 UD 1,500 1,200 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00   Mis observaciones:CE321 cyan (CF-211)             9 44121503 - Sobres 2.3.9.2.01 Toner 3 UD 1,500 1,200 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00   Mis observaciones:CF-212             10 44121503 - Sobres 2.3.9.2.01 Toner 3 UD 1,500 1,200 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00   Mis observaciones:CF-213             11 44121503 - Sobres 2.3.9.2.01 Toner 3 UD 2,500 1,100 3,300.00 0.00 18 594.00 0.00 7,500.00 3,894.00   Mis observaciones:83A             12 44121503 - Sobres 2.3.9.2.01 Toner 5 UD 2,500 2,400 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00   Mis observaciones:CF-400             13 44121503 - Sobres 2.3.9.2.01 Toner 5 UD 2,500 2,400 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00   Mis observaciones:CF-401             14 44121503 - Sobres 2.3.9.2.01 Toner 5 UD 2,500 2,400 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00   Mis observaciones:CF-402             15 44121503 - Sobres 2.3.9.2.01 Toner 5 UD 1,500 2,400 12,000.00 0.00 18 2,160.00 0.00 7,500.00 14,160.00   Mis observaciones:CF-403             16 44121503 - Sobres 2.3.9.2.01 Toner 120 UD 5,000 3,800 456,000.00 0.00 18 82,080.00 0.00 600,000.00 538,080.00   Mis observaciones:CANON 119X     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_24/01/2019_01_11 p.m..Pdf Download CC-0020.pdf CC-0020.pdf Download Orden Toder Depot 0020.pdf Orden Toder Depot 0020.pdf Download Orden Toner Depot 0020.pdf Orden Toner Depot 0020.pdf Download Budget Setting   Back To Top 6875D310F571E465771D81733F5DFB33D2A435BECFEE70ED12C0883A8737C28D