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.305099   Contract reference AGN-2019-00036   Contract description: ADQUISICION DE TONERS, CARTUCHOS Y CINTAS   Type of Contract Goods   Contract Start: 07/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 15:00:00 ((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 AGN-DAF-CM-2019-0009   Request Title ADQUISICION DE TONERS, CARTUCHOS Y CINTAS   Description ADQUISICION DE TONERS, CARTUCHOS Y CINTAS   Business Operation Almacén y Suministro   Reply Reference SEMCO_EXT   Type of Contract GoodsDominicana   Contract Value 826,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.638318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,800.85 0.00 126,144.15 0.00 900,500.00 826,945.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF278A 40 UD 5,000 2,498.89 99,955.60 0.00 18 17,992.01 0.00 200,000.00 117,947.61         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTA PARA IMPRESORA DE CARNET MARCA ZEBRA 5 UD 4,000 2,360.91 11,804.55 0.00 18 2,124.82 0.00 20,000.00 13,929.37         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CF283A 10 UD 3,500 2,551.25 25,512.50 0.00 18 4,592.25 0.00 35,000.00 30,104.75         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP Q2612A 15 UD 3,500 2,580.5 38,707.50 0.00 18 6,967.35 0.00 52,500.00 45,674.85         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE505X 10 UD 3,500 2,763.84 27,638.40 0.00 18 4,974.91 0.00 35,000.00 32,613.31         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 210A 20 UD 3,000 2,587.5 51,750.00 0.00 18 9,315.00 0.00 60,000.00 61,065.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 211A 20 UD 3,000 2,587.5 51,750.00 0.00 18 9,315.00 0.00 60,000.00 61,065.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 212A 20 UD 3,000 2,587.5 51,750.00 0.00 18 9,315.00 0.00 60,000.00 61,065.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 213A 20 UD 3,000 2,587.8 51,756.00 0.00 18 9,316.08 0.00 60,000.00 61,072.08         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CB435A 15 UD 3,500 2,587.8 38,817.00 0.00 18 6,987.06 0.00 52,500.00 45,804.06         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 85A 10 UD 3,500 2,312.69 23,126.90 0.00 18 4,162.84 0.00 35,000.00 27,289.74         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 901 NEGRO 10 UD 3,500 1,167.35 11,673.50 0.00 18 2,101.23 0.00 35,000.00 13,774.73         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER BROTHER TN650 3 UD 3,500 7,574.4 22,723.20 0.00 18 4,090.18 0.00 10,500.00 26,813.38         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER T5070U 10 UD 3,500 5,980.45 59,804.50 0.00 18 10,764.81 0.00 35,000.00 70,569.31         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 662 NEGRO 10 UD 2,000 666.66 6,666.60 0.00 18 1,199.99 0.00 20,000.00 7,866.59         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 662 TRICOLOR 10 UD 2,000 666.66 6,666.60 0.00 18 1,199.99 0.00 20,000.00 7,866.59         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 60 NEGRO 5 UD 2,000 1,396.6 6,983.00 0.00 18 1,256.94 0.00 10,000.00 8,239.94         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 60 TRICOLOR 5 UD 2,000 1,396.6 6,983.00 0.00 18 1,256.94 0.00 10,000.00 8,239.94         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP96 10 UD 2,500 3,590.32 35,903.20 0.00 18 6,462.58 0.00 25,000.00 42,365.78         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 97 10 UD 2,500 3,590.32 35,903.20 0.00 18 6,462.58 0.00 25,000.00 42,365.78         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 122 NEGRO 5 UD 2,000 1,211.47 6,057.35 0.00 18 1,090.32 0.00 10,000.00 7,147.67         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 122 TRICOLOR 5 UD 2,000 1,924.55 9,622.75 0.00 18 1,732.10 0.00 10,000.00 11,354.85         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 63 NEGRO 5 UD 2,000 1,924.55 9,622.75 0.00 18 1,732.10 0.00 10,000.00 11,354.85         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 CARTUCHO HP 63 TRICOLOR 5 UD 2,000 1,924.55 9,622.75 0.00 18 1,732.10 0.00 10,000.00 11,354.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_06/03/2019_06_57 p.m..Pdf Download ORDEN AGN-2019-00036.pdf ORDEN AGN-2019-00036.pdf Download Budget Setting   Back To Top B55F36763C25FF54FB25A81851E86C87ECFA80709FBD4A48FC20C174F211F143