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.306205
Contract reference
ASDN-2019-00025
Contract description:
Type of Contract
Goods
Contract Start:
11/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDN-DAF-CM-2019-0017
Request Title
COMPRA DE TONER Y TINTAS
Description
COMPRA DE TONER Y TINTAS
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
OFERTA SUPPLY OFFICE TECHNOLOGY _EXT
Type of Contract
GoodsDominicana
Contract Value
329,749.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.641642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,448.90
0.00
50,300.80
0.00
400,200.00
329,749.70
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
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER MODELO Q2612A
20
UD
4,300
3,282.77
65,655.40
0.00
18
11,817.97
0.00
86,000.00
77,473.37
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER MODELO CF 283A
20
UD
3,550
2,672.72
53,454.40
0.00
18
9,621.79
0.00
71,000.00
63,076.19
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER MODELO CE 285A
20
UD
3,800
2,910.44
58,208.80
0.00
18
10,477.58
0.00
76,000.00
68,686.38
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER MODELO CE 278A
10
UD
4,300
3,295.93
32,959.30
0.00
18
5,932.67
0.00
43,000.00
38,891.97
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
CINTA PARA IMPRESORA MODELO 890
25
UD
340
270.84
6,771.00
0.00
18
1,218.78
0.00
8,500.00
7,989.78
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TINTAS 664 COLOR NEGRO
40
UD
890
480
19,200.00
0.00
18
3,456.00
0.00
35,600.00
22,656.00
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TINTAS 664 COLOR CÍAN
30
UD
890
480
14,400.00
0.00
18
2,592.00
0.00
26,700.00
16,992.00
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TINTAS 664 COLOR YELLOW (AMARILLO)
30
UD
890
480
14,400.00
0.00
18
2,592.00
0.00
26,700.00
16,992.00
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TINTAS 664 COLOR MAGENTA
30
UD
890
480
14,400.00
0.00
18
2,592.00
0.00
26,700.00
16,992.00
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_06/03/2019_07_45 p.m..Pdf
Download
Certi Cuota a Comprometer.pdf
Certi Cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
764D62C0C49B19A96AD20126D2840EB1FA71F5CB642DB2953649049F32D17FC6