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.338201   Contract reference ARD-2019-00036   Contract description: ADQUISICIÓN DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 03/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 17:00:00 ((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 ARD-DAF-CM-2019-0010   Request Title ADQUISICIÓN DE TONER Y CARTUCHOS   Description ADQUISICIÓN DE TONER Y CARTUCHOS   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE TONER Y CARTUCHOS _EXT   Type of Contract GoodsDominicana   Contract Value 999,029.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS OFICINAS ADMINISTRATIVA DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.652040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,634.97 0.00 152,394.29 0.00 817,400.00 999,029.26         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 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP 85 A 58 UD 2,200 2,300 133,400.00 0.00 18 24,012.00 0.00 127,600.00 157,412.00         2 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP 35 A 20 UD 2,100 2,175 43,500.00 0.00 18 7,830.00 0.00 42,000.00 51,330.00         3 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TONER CF226A 20 UD 4,250 4,396.5 87,930.00 0.00 18 15,827.40 0.00 85,000.00 103,757.40         4 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER LASER JET PRO 400 80 A 11 UD 2,900 3,810 41,910.00 0.00 18 7,543.80 0.00 31,900.00 49,453.80         5 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP 12 A 6 UD 2,100 2,231.15 13,386.90 0.00 18 2,409.64 0.00 12,600.00 15,796.54         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES DE CARTUCHO HP 662 COLOR 8 UD 600 788.7 6,309.60 0.00 18 1,135.73 0.00 4,800.00 7,445.33         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES DE CARTUCHO HP 662 COLOR NEGRO 7 UD 600 721.1 5,047.70 0.00 18 908.59 0.00 4,200.00 5,956.29         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES DE CARTUCHO HP 122 NEGRO 8 UD 500 697.5 5,580.00 0.00 18 1,004.40 0.00 4,000.00 6,584.40         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES DE CARTUCHO HP 122 COLOR 10 UD 700 810 8,100.00 0.00 18 1,458.00 0.00 7,000.00 9,558.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES DE CARTUCHO HP 21 NEGRO 5 UD 400 571.8 2,859.00 0.00 18 514.62 0.00 2,000.00 3,373.62         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES CARTUCHO HP 22 COLOR 8 UD 700 837.5 6,700.00 0.00 18 1,206.00 0.00 5,600.00 7,906.00         12 12171703 - Tintas 2.3.7.2.06 UNIDADES TÓNER HP CF217A (17A) 18 UD 2,300 2,404.11 43,273.98 0.00 18 7,789.32 0.00 41,400.00 51,063.30         13 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER CANON MF 236N CARTRIDGE 137 4 UD 1,500 1,647.5 6,590.00 0.00 18 1,186.20 0.00 6,000.00 7,776.20         14 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER XEROX WC 6RO 1509 NEGRO 3 UD 5,700 5,880 17,640.00 0.00 18 3,175.20 0.00 17,100.00 20,815.20         15 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER XEROX WC 6RO 1510 AMARILLO 3 UD 5,100 5,280 15,840.00 0.00 18 2,851.20 0.00 15,300.00 18,691.20         16 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER XEROX WC 6RO 1511 MAGENTA 3 UD 5,100 5,280 15,840.00 0.00 18 2,851.20 0.00 15,300.00 18,691.20         17 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER XEROX WC 6RO 1512 CYAN 3 UD 5,100 5,280 15,840.00 0.00 18 2,851.20 0.00 15,300.00 18,691.20         18 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER XEROX 006R 01158 3 UD 5,600 5,766.67 17,300.01 0.00 18 3,114.00 0.00 16,800.00 20,414.01         19 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CF210A NEGRO 3 UD 2,100 2,200 6,600.00 0.00 18 1,188.00 0.00 6,300.00 7,788.00         20 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CF211A AZUL 3 UD 2,600 2,800 8,400.00 0.00 18 1,512.00 0.00 7,800.00 9,912.00         21 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CF212A AMARILLO 3 UD 2,600 2,800 8,400.00 0.00 18 1,512.00 0.00 7,800.00 9,912.00         22 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CF213A ROSADO 3 UD 2,600 2,800 8,400.00 0.00 18 1,512.00 0.00 7,800.00 9,912.00         23 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CB540A NEGRO 6 UD 2,300 2,466.65 14,799.90 0.00 18 2,663.98 0.00 13,800.00 17,463.88         24 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CB541A AZUL 6 UD 2,200 2,326.66 13,959.96 0.00 18 2,512.79 0.00 13,200.00 16,472.75         25 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CB542A AMARILLO 6 UD 2,200 2,326.66 13,959.96 0.00 18 2,512.79 0.00 13,200.00 16,472.75         26 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP CB543A MAGENTA 6 UD 2,200 2,326.66 13,959.96 0.00 18 2,512.79 0.00 13,200.00 16,472.75         27 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TONER CANON 119 6 UD 2,700 2,800 16,800.00 0.00 18 3,024.00 0.00 16,200.00 19,824.00         28 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TÓNER HP 19A 50 UD 3,300 3,445 172,250.00 0.00 18 31,005.00 0.00 165,000.00 203,255.00         29 12171703 - Tintas 2.3.7.2.06 UNIDADES CINTA FX-2190 4 UD 5,500 695 2,780.00 0.00 18 500.40 0.00 22,000.00 3,280.40         30 12171703 - Tintas 2.3.7.2.06 UNIDADES DE TONER 137 4 UD 1,500 1,647.5 6,590.00 0.00 18 1,186.20 0.00 6,000.00 7,776.20         31 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.6.1.1.01 CAJA DE 4 CERA COLOR NEGRO 2 UD 8,900 9,086 18,172.00 0.00 18 3,270.96 0.00 17,800.00 21,442.96         32 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.6.1.1.01 CAJA DE 4 CERA COLOR MAGENTA 2 UD 8,900 9,086 18,172.00 0.00 18 3,270.96 0.00 17,800.00 21,442.96         33 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.6.1.1.01 CAJA DE 4 CERA COLOR AZUL 2 UD 8,900 9,086 18,172.00 0.00 18 3,270.96 0.00 17,800.00 21,442.96         34 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.6.1.1.01 CAJA DE 4 CERA COLOR AMARILLO 2 UD 8,900 9,086 18,172.00 0.00 18 3,270.96 0.00 17,800.00 21,442.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2019_10_31 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top 60AEDF99EA9EE05B867299EAFB7B376030B86751DBABE878A1897BD738846DA5