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.306346   Contract reference LMD-2019-00048   Contract description: COMPRA DE CARTUCHOS Y TONER   Type of Contract Goods   Contract Start: 13/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2019-0041   Request Title COMPRA DE CARTUCHOS Y TONERS   Description COMPRA DE CARTUCHOS Y TONERS PRONOSTICADO PARA TRES (03) MESES PARA DISTRIBUIRSE EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN, SEGÚN ESPECIFICACIONES TÉCNICAS.   Business Operation Almacen   Reply Reference CT LIGA MUNICIPAL DOMINICANA 030519   Type of Contract GoodsDominicana   Contract Value 71,825.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.645231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,869.12 0.00 10,956.44 0.00 71,960.00 71,825.56         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 Cartuchos HP 122C 8 UD 800 743.04 5,944.32 0.00 18 1,069.98 0.00 6,400.00 7,014.30         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 122N 12 UD 675 563.57 6,762.84 0.00 18 1,217.31 0.00 8,100.00 7,980.15         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 951 YELLOW 2 UD 1,050 910.07 1,820.14 0.00 18 327.63 0.00 2,100.00 2,147.77         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 951 CYAN 2 UD 1,050 1,011.18 2,022.36 0.00 18 364.02 0.00 2,100.00 2,386.38         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 951 MAGENTA 2 UD 1,050 1,011.18 2,022.36 0.00 18 364.02 0.00 2,100.00 2,386.38         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 12 A 6 UD 590 471.96 2,831.76 0.00 18 509.72 0.00 3,540.00 3,341.48         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 78 A 8 UD 590 471.96 3,775.68 0.00 18 679.62 0.00 4,720.00 4,455.30         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85 A 8 UD 590 471.96 3,775.68 0.00 18 679.62 0.00 4,720.00 4,455.30         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 05 A 2 UD 690 508.27 1,016.54 0.00 18 182.98 0.00 1,380.00 1,199.52         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 17 A 8 UD 2,100 1,734.34 13,874.72 0.00 18 2,497.45 0.00 16,800.00 16,372.17         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 83 A 12 UD 590 472.23 5,666.76 0.00 18 1,020.02 0.00 7,080.00 6,686.78         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 30 A 6 UD 1,500 1,214.03 7,284.18 0.00 18 1,311.15 0.00 9,000.00 8,595.33         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 Cartuchos HP 950 NEGRO XL 2 UD 1,960 2,035.89 4,071.78 0.00 18 732.92 0.00 3,920.00 4,804.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUP..pdf CERTIFICACION PRESUP..pdf Download Contract Technical Document Mappings Orden de Compras_12/03/2019_02_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 6C9900E3940A2D58594128FDDA7EFB7F4A9D9A4189B755AEFEAF1C162FD7DCD3