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.317303
Contract reference
LMD-2019-00077
Contract description:
COMPRA DE CARTUCHOS Y TONERS
Type of Contract
Goods
Contract Start:
22/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LMD-UC-CD-2019-0058
Request Title
COMPRA DE CARTUCHOS Y TONERS
Description
COMPRA DE CARTUCHOS Y TONERS PRONOSTICADO PARA TRES MESES (2DO TRIMESTRE) LOS CUALES SERÁN DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN. VER FICHA TÉCNICA
Business Operation
Almacen
Reply Reference
CT LIGA MUNICIPAL DOMINICANA 040219
Type of Contract
GoodsDominicana
Contract Value
96,344.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.667201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,648.02
0.00
14,696.64
0.00
83,037.44
96,344.66
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
Cartuchos HP 122C
12
UD
743.04
728.18
8,738.16
0.00
18
1,572.87
0.00
8,916.48
10,311.03
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 122N
12
UD
563.57
552.3
6,627.60
0.00
18
1,192.97
0.00
6,762.84
7,820.57
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 35A
6
UD
690
462.52
2,775.12
0.00
18
499.52
0.00
4,140.00
3,274.64
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 12A
6
UD
471.96
462.52
2,775.12
0.00
18
499.52
0.00
2,831.76
3,274.64
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 78A
8
UD
471.96
462.52
3,700.16
0.00
18
666.03
0.00
3,775.68
4,366.19
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 85A
8
UD
471.96
462.52
3,700.16
0.00
18
666.03
0.00
3,775.68
4,366.19
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 05A
6
UD
508.27
498.1
2,988.60
0.00
18
537.95
0.00
3,049.62
3,526.55
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 17A
8
UD
1,734.34
1,699.65
13,597.20
0.00
18
2,447.50
0.00
13,874.72
16,044.70
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 83A
10
UD
472.23
462.79
4,627.90
0.00
18
833.02
0.00
4,722.30
5,460.92
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 30A
12
UD
1,214.03
1,881
22,572.00
0.00
18
4,062.96
0.00
14,568.36
26,634.96
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner GPR35
6
UD
2,770
1,591
9,546.00
0.00
18
1,718.28
0.00
16,620.00
11,264.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/04/2019_12_01 p.m..Pdf
Download
Informe Final_11_04_2019_11_48 a.m..Pdf
Informe Final_11_04_2019_11_48 a.m..Pdf
Download
Budget Setting
Back To Top
F12BEC48C90B0F1A7CAEAE8D032B492DC45F21EA2CB50F37E6AF90B437165E31