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.296866   Contract reference Hosp. Juan Bosch-2019-00027   Contract description: COMPRA DE TONER Y TINTAS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 30/01/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Hosp. Juan Bosch-DAF-CM-2019-0012   Request Title COMPRA DE TONER Y TINTAS PARA IMPRESORAS   Description COMPRA DE TONER Y TINTAS PARA IMPRESORAS DEL HOSPITAL JUAN BOSCH   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference oferta toners   Type of Contract GoodsDominicana   Contract Value 224,603.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2019 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.620427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,342.00 0.00 34,261.56 0.00 175,000.00 224,603.56         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 CARTUCHO AMARILLO CLT 5045 CLP 415 15 UD 1,000 1,664 24,960.00 0.00 24,960 18 4,492.80 0.00 15,000.00 29,452.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO AZUL CLT 5045 CLP 415 15 UD 1,000 1,664 24,960.00 0.00 24,960 18 4,492.80 0.00 15,000.00 29,452.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO ROJO CLT 5045 CLP 415 15 UD 1,000 1,664 24,960.00 0.00 24,960 18 4,492.80 0.00 15,000.00 29,452.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO CLT 5045 CLP 415 15 UD 1,000 1,664 24,960.00 0.00 24,960 18 4,492.80 0.00 15,000.00 29,452.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 283 A GENERICO 30 UD 800 516 15,480.00 0.00 15,480 18 2,786.40 0.00 24,000.00 18,266.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 310A GENERICO 8 UD 1,000 840 6,720.00 0.00 6,720 18 1,209.60 0.00 8,000.00 7,929.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 311A GENERICO 8 UD 1,000 840 6,720.00 0.00 6,720 18 1,209.60 0.00 8,000.00 7,929.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 312A GENERICO 8 UD 1,000 840 6,720.00 0.00 6,720 18 1,209.60 0.00 8,000.00 7,929.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 313A GENERICO 8 UD 1,000 840 6,720.00 0.00 6,720 18 1,209.60 0.00 8,000.00 7,929.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 285A GENERICO 8 UD 1,000 516 4,128.00 0.00 4,128 18 743.04 0.00 8,000.00 4,871.04         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 253A GENERICO 20 UD 1,000 720 14,400.00 0.00 14,400 18 2,592.00 0.00 20,000.00 16,992.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CF 210A NEGRO 6 UD 1,000 960 5,760.00 0.00 5,760 18 1,036.80 0.00 6,000.00 6,796.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CF 211A AZUL 6 UD 1,000 960 5,760.00 0.00 5,760 18 1,036.80 0.00 6,000.00 6,796.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CF 212A AMARILLO 6 UD 1,000 960 5,760.00 0.00 5,760 18 1,036.80 0.00 6,000.00 6,796.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CF 213A MAGENTA 6 UD 1,000 960 5,760.00 0.00 5,760 18 1,036.80 0.00 6,000.00 6,796.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CF 213A MAGENTA 6 UD 1,000 960 5,760.00 0.00 5,760 18 1,036.80 0.00 6,000.00 6,796.80         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 FLETE 1 UD 1,000 814 814.00 0.00 814 18 146.52 0.00 1,000.00 960.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota impresoras 2.pdf cuota impresoras 2.pdf Download Contract Technical Document Mappings Orden de Compras_29/01/2019_06_10 p.m..Pdf Download Budget Setting   Back To Top 9EF53893CCBA9DE5DE7E685D2CAB34662FD5B37C84A47C48F59B4D552E2D35AA