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.313725   Contract reference MONTEDEPIEDAD-2019-00017   Contract description: Adquisición de Tóner y Cartuchos para la Institución   Type of Contract Goods   Contract Start: 03/04/2019 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2019 11:00:00 ((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 MONTEDEPIEDAD-UC-CD-2019-0012   Request Title Adquisición de Tóner y Cartucho correspondiente al periodo Abril-Junio del 2019.   Description Adquisición de Tóner y Cartucho correspondiente al periodo Abril-Junio del 2019.   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2019-0012   Type of Contract GoodsDominicana   Contract Value 113,093.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.661709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,842.00 0.00 17,251.56 0.00 106,800.00 113,093.56         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 505 A (05) BLACK 2 UD 4,800 5,300 10,600.00 0.00 18 1,908.00 0.00 9,600.00 12,508.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER (C405) BLACK HAIGH CAPACITY 6 UD 7,700 6,300 37,800.00 0.00 18 6,804.00 0.00 46,200.00 44,604.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET C7115A (15A) BLACK 1200 1 UD 4,800 4,900 4,900.00 0.00 18 882.00 0.00 4,800.00 5,782.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 XL BLACK (F6V29AL) 2 UD 1,800 1,568 3,136.00 0.00 18 564.48 0.00 3,600.00 3,700.48         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 XL TRICOLOR 2 UD 1,800 1,568 3,136.00 0.00 18 564.48 0.00 3,600.00 3,700.48         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A (17A) BLACK 10 UD 3,900 3,627 36,270.00 0.00 18 6,528.60 0.00 39,000.00 42,798.60 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_03/04/2019_02_54 p.m..Pdf Download Cuota a Comprometer toner abril 2019.pdf Cuota a Comprometer toner abril 2019.pdf Download Budget Setting   Back To Top E6CF983EF2CBCD67A8E7512C06D0C94EEC06EF29D10315DDE03564A9EA7431DF