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.309737   Contract reference POLICIA NACIONAL-2019-00032   Contract description: SOLICITUD COMPRA DE SUMINISTRO TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 25/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0019   Request Title COMPRA DE SU°MINISTRO TO°NERS Y CA°RTUCHOS   Description COMPRA DE SU°MINISTRO TO°NERS Y CA°RTUCHOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference COMPRA DE SUMINISTRO TONERS Y CARTUCHO_EXT   Type of Contract GoodsDominicana   Contract Value 1,168,180.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.651423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 989,983.20 0.00 178,196.98 0.00 698,700.00 1,168,180.18         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 HP 122-COLOR ORIGINAL 50 UD 1,000 1,601.69 80,084.50 0.00 18 14,415.21 0.00 50,000.00 94,499.71         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122-COLOR ORIGINAL 50 UD 1,250 1,686.44 84,322.00 0.00 18 15,177.96 0.00 62,500.00 99,499.96         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662-NEGRO ORIGINAL 10 UD 600 1,093.22 10,932.20 0.00 18 1,967.80 0.00 6,000.00 12,900.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664-NEGRO ORIGINAL 15 UD 600 1,177.97 17,669.55 0.00 18 3,180.52 0.00 9,000.00 20,850.07         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 30-NEGRO ORIGINAL 5 UD 2,500 3,093.22 15,466.10 0.00 18 2,783.90 0.00 12,500.00 18,250.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 31-NEGRO ORIGINAL 5 UD 1,500 3,008.47 15,042.35 0.00 18 2,707.62 0.00 7,500.00 17,749.97         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 40-NEGRO ORIGINAL 5 UD 1,600 2,838.98 14,194.90 0.00 18 2,555.08 0.00 8,000.00 16,749.98         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 41-COLOR ORIGINAL 0 UD 1,800 0 0.00 0.00 0 0.00 0.00 9,000.00 0.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 951-NEGRO ORIGINAL 0 UD 1,800 0 0.00 0.00 0 0.00 0.00 9,000.00 0.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 951-AZUL ORIGINAL 5 UD 1,800 2,093.22 10,466.10 0.00 18 1,883.90 0.00 9,000.00 12,350.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 951-AMARILLO ORIGINAL 5 UD 1,800 2,449.15 12,245.75 0.00 18 2,204.24 0.00 9,000.00 14,449.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 951-ROSADO ORIGINAL 5 UD 1,800 2,449.15 12,245.75 0.00 18 2,204.24 0.00 9,000.00 14,449.99         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CANON 145-NEGRO ORIGINAL 5 UD 700 1,970.34 9,851.70 0.00 18 1,773.31 0.00 3,500.00 11,625.01         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CANON 146-COLOR ORIGINAL 5 UD 1,000 2,033.9 10,169.50 0.00 18 1,830.51 0.00 5,000.00 12,000.01         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CANON 140-NEGRO ORIGINAL 5 UD 2,000 3,093.22 15,466.10 0.00 18 2,783.90 0.00 10,000.00 18,250.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 141-COLOR ORIGINAL 5 UD 2,100 3,296.61 16,483.05 0.00 18 2,966.95 0.00 10,500.00 19,450.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 240-NEGRO ORIGINAL 7 UD 2,100 3,241.53 22,690.71 0.00 18 4,084.33 0.00 14,700.00 26,775.04         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CANON 241-COLOR ORIGINAL 5 UD 1,000 3,084.75 15,423.75 0.00 18 2,776.28 0.00 5,000.00 18,200.03         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 12-A ORIGINAL 80 UD 3,000 3,816 305,280.00 0.00 18 54,950.40 0.00 240,000.00 360,230.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35-A ORIGINAL 50 UD 2,500 3,940.68 197,034.00 0.00 18 35,466.12 0.00 125,000.00 232,500.12         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 36-A ORIGINAL 3 UD 1,500 3,940.68 11,822.04 0.00 18 2,127.97 0.00 4,500.00 13,950.01         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 49-A ORIGINAL 0 UD 3,000 0 0.00 0.00 0 0.00 0.00 15,000.00 0.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 53-A ORIGINAL 0 UD 3,000 0 0.00 0.00 0 0.00 0.00 105,000.00 0.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 78-A ORIGINAL 5 UD 2,900 3,008.47 15,042.35 0.00 18 2,707.62 0.00 14,500.00 17,749.97         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85-A ORIGINAL 0 UD 2,900 0 0.00 0.00 0 0.00 0.00 725,000.00 0.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 83-A ORIGINAL 3 UD 2,000 3,135.59 9,406.77 0.00 18 1,693.22 0.00 6,000.00 11,099.99         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON GPR-22 ORIGINAL 3 UD 4,000 6,355.93 19,067.79 0.00 18 3,432.20 0.00 12,000.00 22,499.99         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T 2802U ORIGINAL 3 UD 8,500 10,338.98 31,016.94 0.00 18 5,583.05 0.00 42,500.00 36,599.99         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET BLACK 507 CE 400-A ORIGINAL 0 UD 11,000 0 0.00 0.00 0 0.00 0.00 33,000.00 0.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET BLACK 507 CE 401-A ORIGINAL 0 UD 11,000 0 0.00 0.00 0 0.00 0.00 33,000.00 0.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET BLACK 507 CE 402-A ORIGINAL 0 UD 11,000 0 0.00 0.00 0 0.00 0.00 33,000.00 0.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET BLACK 507 CE 403-A ORIGINAL 0 UD 11,000 0 0.00 0.00 0 0.00 0.00 33,000.00 0.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LEXMARK 810/MS811/MS812 RETUM PROGRAM STARTE CARTRIGE 0 UD 11,500 0 0.00 0.00 0 0.00 0.00 23,000.00 0.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 210 (131A) NEGRO ORIGINAL 10 UD 4,000 3,855.93 38,559.30 0.00 18 6,940.67 0.00 40,000.00 45,499.97         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 211 (131A) AZUL ORIGINAL 0 UD 4,000 0 0.00 0.00 0 0.00 0.00 32,000.00 0.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 212 (131A) AMARILLO ORIGINAL 0 UD 4,000 0 0.00 0.00 0 0.00 0.00 40,000.00 0.00         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 213 (131A) ROSADO ORIGINAL 0 UD 4,000 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-5070U ORIGINAL 0 UD 4,000 0 0.00 0.00 0 0.00 0.00 80,000.00 0.00         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTAS NEGRA 70 ML (T664) 0 UD 300 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTAS CYAN 70 ML (T664) 0 UD 300 0 0.00 0.00 0 0.00 0.00 15,000.00 0.00         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTAS MAGENTA 70 ML (T664) 0 UD 300 0 0.00 0.00 0 0.00 0.00 15,000.00 0.00         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTAS AMARILLO 70 ML (T664) 0 UD 300 0 0.00 0.00 0 0.00 0.00 15,000.00 0.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KYOCERA TK-867K NEGRO 0 UD 5,000 0 0.00 0.00 0 0.00 0.00 10,000.00 0.00         44 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER KYOCERA TK-867K MAGENTA 0 UD 5,000 0 0.00 0.00 0 0.00 0.00 10,000.00 0.00         45 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER KYOCERA TK-867K MARILLO 0 UD 5,000 0 0.00 0.00 0 0.00 0.00 10,000.00 0.00         46 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER KYOCERA TK-867K CYAN 0 UD 5,000 0 0.00 0.00 0 0.00 0.00 10,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA DE DISPONIBILIDAD VELASCO.pdf CERTIFICADO DE CUOTA DE DISPONIBILIDAD VELASCO.pdf Download CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL SRL POLICIA NACIONAL-CCC-CP-2019-0019-2018-0032.pdf CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL SRL POLICIA NACIONAL-CCC-CP-2019-0019-2018-0032.pdf Download Budget Setting   Back To Top 5425871E3BCBB6570359666EB03636B7523978D7CE8FB4C92CC513BB9BD32513