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.295964   Contract reference DIGEV-2019-00007   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 DIGEV-DAF-CM-2018-0195   Request Title Solicitud de Toner y Cartucho para existencia en el Departamento de Abastecimiento y Logística de esta Dirección General.   Description Solicitud de Toner y Cartucho para existencia en el Departamento de Abastecimiento y Logística de esta Dirección General.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference KART GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 900,059.16 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 Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,762.00 0.00 137,297.16 0.00 762,762.00 900,059.16         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 44122003 - Carpetas 2.3.9.2.01 Potes de tinta epson 664 amarillo 100% original 25 UD 940 940 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         2 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 664 Cian 100% original 25 UD 940 940 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         3 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 664 magenta 100% original 25 UD 940 940 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         4 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 664 negro 100% original 25 UD 940 940 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         5 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 26A Negro 100% original 8 UD 9,989 9,989 79,912.00 0.00 18 14,384.16 0.00 79,912.00 94,296.16         6 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 49A Negro 100% original 8 UD 9,290 9,290 74,320.00 0.00 18 13,377.60 0.00 74,320.00 87,697.60         7 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 53A Negro 100% original 8 UD 9,297 9,297 74,376.00 0.00 18 13,387.68 0.00 74,376.00 87,763.68         8 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 83 A Negro 100% original 6 UD 7,675 7,675 46,050.00 0.00 18 8,289.00 0.00 46,050.00 54,339.00         9 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 85 A Negro 100% original 6 UD 7,340 7,340 44,040.00 0.00 18 7,927.20 0.00 44,040.00 51,967.20         10 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 126 color Cían 100% original 6 UD 7,449 7,449 44,694.00 0.00 18 8,044.92 0.00 44,694.00 52,738.92         11 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 126 color Black 100% original 5 UD 6,993 6,993 34,965.00 0.00 18 6,293.70 0.00 34,965.00 41,258.70         12 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 126 color Mag 100% original 5 UD 7,449 7,449 37,245.00 0.00 18 6,704.10 0.00 37,245.00 43,949.10         13 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 126 color Yellow 100% original 5 UD 7,449 7,449 37,245.00 0.00 18 6,704.10 0.00 37,245.00 43,949.10         14 44122003 - Carpetas 2.3.9.2.01 Tóner Sharp AL 204 100% original 10 UD 10,502 10,502 105,020.00 0.00 18 18,903.60 0.00 105,020.00 123,923.60         15 44122003 - Carpetas 2.3.9.2.01 Toner Xerox Phaser 6010/6000 Black 100% original 5 UD 8,850 8,850 44,250.00 0.00 18 7,965.00 0.00 44,250.00 52,215.00         16 44122003 - Carpetas 2.3.9.2.01 Tóner Xerox Phaser 3010/3040 100% original 5 UD 5,717 5,717 28,585.00 0.00 18 5,145.30 0.00 28,585.00 33,730.30         17 44122003 - Carpetas 2.3.9.2.01 Cartucho HP901 color 100% original 5 UD 1,998 1,998 9,990.00 0.00 18 1,798.20 0.00 9,990.00 11,788.20         18 44122003 - Carpetas 2.3.9.2.01 Cartucho HP901 negro 100% original 5 UD 1,614 1,614 8,070.00 0.00 18 1,452.60 0.00 8,070.00 9,522.60 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_02_25 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO.pdf CERTIFICACION EXISTENCIA DE FONDO.pdf Download Budget Setting   Back To Top 725DCDC1105E4EC03117277B5A9A599B74C17BC208DB13EB78E0DC79D669C50C