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.153904   Contract reference MOPC-OPRET-2016-00126   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MOPC-OPRET-CCC-CP-2016-0009   Request Title ADQUISICIÓN DE CARTUCHOS DE TINTA   Description ADQUISICIÓN DE CARTUCHOS DE TINTA   Business Operation RONAL MERCADO   Reply Reference ADQUISICION DE TONER Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 664,515.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.176918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,148.34 0.00 101,366.70 0.00 355,700.00 664,515.03         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         19 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CB-542A 7 UD 1,850 2,702.32 18,916.24 0.00 18 3,404.92 0.00 12,950.00 22,321.16         20 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CB-543A 2 UD 1,850 2,681.91 5,363.82 0.00 18 965.49 0.00 3,700.00 6,329.31         21 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CE-400A NEGRO 3 UD 2,150 5,504.85 16,514.55 0.00 18 2,972.62 0.00 6,450.00 19,487.17         22 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CE-400A AZUL 3 UD 2,350 8,208.51 24,625.53 0.00 18 4,432.60 0.00 7,050.00 29,058.13         23 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CE-400A AMARILLO 3 UD 1,850 8,218.17 24,654.51 0.00 18 4,437.81 0.00 5,550.00 29,092.32         24 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CE-400A MAGENTA 3 UD 2,150 8,231.2 24,693.60 0.00 18 4,444.85 0.00 6,450.00 29,138.45         27 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET COLOR Q600A 12 UD 2,150 3,438.83 41,265.96 0.00 18 7,427.87 0.00 25,800.00 48,693.83         28 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET COLOR Q601A 4 UD 2,500 3,674.71 14,698.84 0.00 18 2,645.79 0.00 10,000.00 17,344.63         29 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET COLOR Q602A 3 UD 2,350 3,708.57 11,125.71 0.00 18 2,002.63 0.00 7,050.00 13,128.34         30 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET COLOR Q603A 4 UD 2,350 3,631.64 14,526.56 0.00 18 2,614.78 0.00 9,400.00 17,141.34         1 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET 42 A 8 UD 2,350 6,818.02 54,544.16 0.00 18 9,817.95 0.00 18,800.00 64,362.11         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER JET 49 A 5 UD 2,350 3,730.34 18,651.70 0.00 18 3,357.31 0.00 11,750.00 22,009.01         3 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET 53 A 10 UD 2,350 3,653.74 36,537.40 0.00 18 6,576.73 0.00 23,500.00 43,114.13         4 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CF-210A 9 UD 2,350 2,536.06 22,824.54 0.00 18 4,108.42 0.00 21,150.00 26,932.96         5 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CF-211A 9 UD 2,350 3,185.05 28,665.45 0.00 18 5,159.78 0.00 21,150.00 33,825.23         6 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CF-212A 5 UD 2,350 3,172.87 15,864.35 0.00 18 2,855.58 0.00 11,750.00 18,719.93         7 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CF-213A 1 UD 2,350 3,187.95 3,187.95 0.00 18 573.83 0.00 2,350.00 3,761.78         11 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET PRO MFP M177FW CF-353A 10 UD 2,350 2,179.6 21,796.00 0.00 18 3,923.28 0.00 23,500.00 25,719.28         12 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET PRO M127FN CF-283A 2 UD 1,500 2,427.51 4,855.02 0.00 18 873.90 0.00 3,000.00 5,728.92         14 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CE-285 85A 15 UD 2,350 2,554.65 38,319.75 0.00 18 6,897.56 0.00 35,250.00 45,217.30         15 44101501 - Fotocopiadoras 2.6.1.9.01 TONER CE-255A 55A 12 UD 3,500 5,415.03 64,980.36 0.00 18 11,696.46 0.00 42,000.00 76,676.82         16 44101501 - Fotocopiadoras 2.6.1.9.01 CARTUCHOS 951 XL AMARILLO 10 UD 1,750 1,150.45 11,504.50 0.00 18 2,070.81 0.00 17,500.00 13,575.31         17 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CB-540A 8 UD 1,850 2,922.23 23,377.84 0.00 18 4,208.01 0.00 14,800.00 27,585.85         18 44101501 - Fotocopiadoras 2.6.1.9.01 TONER LASER JET CB-541A 8 UD 1,850 2,706.75 21,654.00 0.00 18 3,897.72 0.00 14,800.00 25,551.72 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_29/11/2016_03_20 p.m..Pdf Download Budget Setting   Back To Top 6568B21802EB10250D2BFEA7CD7DE638445DCE92F382508E5CA1092F1921C2BF_new