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.314669   Contract reference INAGUJA-2019-00025   Contract description: ADQUISICION DE TONER Y TINTA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 05/04/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2019-0002   Request Title ADQUISICION DE TONER Y TINTA PARA USO INSTITUCIONAL   Description ADQUISICION DE TONER Y TINTA PARA USO INSTITUCIONAL   Business Operation SOPORTE TECNICO   Reply Reference Centroxpert-INAGUJA-DAF-CM-2019-0002   Type of Contract GoodsDominicana   Contract Value 232,391.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAGUJA ENSANCHE LA FE   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.663153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,942.35 0.00 35,449.62 0.00 263,728.93 232,391.97         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 Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER Negro 410 A CF410A 6 UD 5,369 3,840.68 23,044.08 0.00 18 4,147.93 0.00 32,214.00 27,192.01         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER Azul 410 A CF411A 2 UD 6,149.99 4,961.86 9,923.72 0.00 18 1,786.27 0.00 12,299.98 11,709.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER Amarillo 410 A CF412A 2 UD 6,149.99 4,961.86 9,923.72 0.00 18 1,786.27 0.00 12,299.98 11,709.99         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER Magenta 410 A CF413A 3 UD 6,149.99 4,961.86 14,885.58 0.00 18 2,679.40 0.00 18,449.97 17,564.98         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC531A Azul 2 UD 7,611 5,474.58 10,949.16 0.00 18 1,970.85 0.00 15,222.00 12,920.01         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC533A Magenta 3 UD 7,611 5,474.58 16,423.74 0.00 18 2,956.27 0.00 22,833.00 19,380.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC532A Amarillo 2 UD 7,611 5,474.58 10,949.16 0.00 18 1,970.85 0.00 15,222.00 12,920.01         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8710 -CARTUCHO HP L0S50AL #954 CYAN 3 UD 1,239 906.78 2,720.34 0.00 18 489.66 0.00 3,717.00 3,210.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8710-CARTUCHO HP L0S53AL #954 MAGENTA 2 UD 1,239 906.78 1,813.56 0.00 18 326.44 0.00 2,478.00 2,140.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8710-CARTUCHO HP L0S56AL #954 YELLOW 2 UD 1,239 906.78 1,813.56 0.00 18 326.44 0.00 2,478.00 2,140.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8710-CARTUCHO HP L0S59AL #954 BLACK 4 UD 1,829 1,313.56 5,254.24 0.00 18 945.76 0.00 7,316.00 6,200.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8610-CARTUCHO DE TINTA negro 950 (CN045AE) 2 UD 1,711 1,220.34 2,440.68 0.00 18 439.32 0.00 3,422.00 2,880.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8610- DE TINTA Azul 951 (CN046AE) 1 UD 1,239 881.36 881.36 0.00 18 158.64 0.00 1,239.00 1,040.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8610-CARTUCHO DE TINTA Magenta 951 ( CN047AE) 1 UD 1,239 881.36 881.36 0.00 18 158.64 0.00 1,239.00 1,040.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP OFFICE JET PRO 8610-CARTUCHO DE TINTA Amarillo 951 (CN048AE) 1 UD 1,239 881.36 881.36 0.00 18 158.64 0.00 1,239.00 1,040.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color Laser Jet pro M252dw- HP 201A LaserJet TONER Negro CF400A 4 UD 4,460 3,055.08 12,220.32 0.00 18 2,199.66 0.00 17,840.00 14,419.98         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color Laser Jet pro M252dw-HP 201A LaserJet TONER Azul CF401A 2 UD 5,015 3,601.69 7,203.38 0.00 18 1,296.61 0.00 10,030.00 8,499.99         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color Laser Jet pro M252dw-HP 201A LaserJet TONER Amarillo CF402A 2 UD 5,015 3,601.69 7,203.38 0.00 18 1,296.61 0.00 10,030.00 8,499.99         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color Laser Jet pro M252dw-HP 201A LaserJet TONER Magenta CF403A 3 UD 5,015 3,601.69 10,805.07 0.00 18 1,944.91 0.00 15,045.00 12,749.98         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASER JET P1102 WS --TONER 85A Negro CE285A 12 UD 3,820 3,084.75 37,017.00 0.00 18 6,663.06 0.00 45,840.00 43,680.06         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L565--EPSON TINTA Negro 664 T664120-AL 1 UD 531 351.69 351.69 0.00 18 63.30 0.00 531.00 414.99         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L565--EPSON TINTA Azul 664 T664220-AL 1 UD 531 351.69 351.69 0.00 18 63.30 0.00 531.00 414.99         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L565--EPSON 664 TINTA MAGENTA T664320-AL 1 UD 531 351.69 351.69 0.00 18 63.30 0.00 531.00 414.99         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L565--EPSON 664 TINTA AMARILLO 1 UD 531 351.69 351.69 0.00 18 63.30 0.00 531.00 414.99         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA Negro 920 XL 3 UD 2,596 1,915.25 5,745.75 0.00 18 1,034.24 0.00 7,788.00 6,779.99         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA Azul 920 XL 1 UD 1,121 851.69 851.69 0.00 18 153.30 0.00 1,121.00 1,004.99         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA Amarillo 920 XL 1 UD 1,121 851.69 851.69 0.00 18 153.30 0.00 1,121.00 1,004.99         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA Magenta 920 XL 1 UD 1,121 851.69 851.69 0.00 18 153.30 0.00 1,121.00 1,004.99 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_05/04/2019_04_55 p.m..Pdf Download CUOTA CENTROXPERT.pdf CUOTA CENTROXPERT.pdf Download ACTA SIMPLE TONERS.pdf ACTA SIMPLE TONERS.pdf Download Budget Setting   Back To Top 59C756667A141523D6D14085F2F010B64287082E05391E9F0700153E3A9AB2BB