1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323850
Contract reference
ETED-2019-00359
Contract description:
ADQUISICIÓN DE TONERS Y CARTUCHO HP
Type of Contract
Goods
Contract Start:
06/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 18:00:00
((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-08-ProcesosExcepcion
Request Reference
ETED-CCC-PEEX-2018-0017
Request Title
ADQUISICIÓN DE TONERS Y CARTUCHO HP
Description
ADQUISICIÓN DE TONERS Y CARTUCHO HP
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ADQUISICIÓN DE TONERS Y CARTUCHO HP_EXT
Type of Contract
GoodsDominicana
Contract Value
1,052,209.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.667712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
891,702.75
0.00
160,506.50
0.00
748,900.00
1,052,209.25
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS CP 2025 CC530A NEGRO
40
UD
4,110
4,029
161,160.00
0.00
18
29,008.80
0.00
164,400.00
190,168.80
5
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS HP 507A CE400A NEGRO
17
UD
3,500
5,928
100,776.00
0.00
18
18,139.68
0.00
59,500.00
118,915.68
9
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS HP 410A CF143A MAGENTA
35
UD
3,000
4,258.47
149,046.45
0.00
18
26,828.36
0.00
105,000.00
175,874.81
10
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS HP410A CF411A CYAN
35
UD
3,000
4,258.47
149,046.45
0.00
18
26,828.36
0.00
105,000.00
175,874.81
11
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS HP 410A CF 412A YELOW
35
UD
3,000
4,258.47
149,046.45
0.00
18
26,828.36
0.00
105,000.00
175,874.81
13
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS HP12A Q2612A
10
UD
3,000
2,754.24
27,542.40
0.00
18
4,957.63
0.00
30,000.00
32,500.03
14
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS 201A CF400A NEGRO
60
UD
3,000
2,584.75
155,085.00
0.00
18
27,915.30
0.00
180,000.00
183,000.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/04/2019_04_28 p.m..Pdf
Download
cf toners peex 017.pdf
cf toners peex 017.pdf
Download
Budget Setting
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