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.376637   Contract reference DIGEPEP-2019-00108   Contract description: Compra de Toners para impresoras HP Laserjet destinado a Mipymes a través del Plan Quisqsueya Aprende Contigo /QAC   Type of Contract Goods   Contract Start: 02/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEPEP-CCC-CP-2019-0016   Request Title Compra de Toners para impresoras HP Laserjet destinado a Mipymes a través del Plan Quisqsueya Aprende Contigo /QAC   Description Compra de Toners para impresoras HP Laserjet destinado a Mipymes a través del Plan Quisqsueya Aprende Contigo /QAC   Business Operation Sección de Almacén y Suministro   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,780,175.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,356,081.10 0.00 424,094.60 0.00 2,301,750.00 2,780,175.70         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 Toners CF-210A (Original) 100 UN 4,650 2,706.3 270,630.00 0.00 18 48,713.40 0.00 465,000.00 319,343.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF-211 A (Original) 50 UN 4,650 3,390.76 169,538.00 0.00 18 30,516.84 0.00 232,500.00 200,054.84         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF-212 A (Original) 50 UN 4,650 3,390.76 169,538.00 0.00 18 30,516.84 0.00 232,500.00 200,054.84         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF-213 A (Original) 50 UN 4,650 3,390.76 169,538.00 0.00 18 30,516.84 0.00 232,500.00 200,054.84         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CE-403 A (Original) 45 UN 4,650 8,787.6 395,442.00 0.00 18 71,179.56 0.00 209,250.00 466,621.56         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CE-401 A (Original) 45 UN 4,650 8,787.6 395,442.00 0.00 18 71,179.56 0.00 209,250.00 466,621.56         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CE-402 A (Original) 45 UN 4,650 8,787.6 395,442.00 0.00 18 71,179.56 0.00 209,250.00 466,621.56         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CE-390 A (Original) 45 UN 4,650 6,841.74 307,878.30 0.00 18 55,418.09 0.00 209,250.00 363,296.39         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CE-390 A (Original) 45 UN 4,650 0 0.00 0.00 18 0.00 0.00 209,250.00 0.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF-410 A (Original) 5 UN 4,650 3,390.76 16,953.80 0.00 18 3,051.68 0.00 23,250.00 20,005.48         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF-411 A (Original) 5 UN 4,650 4,378.6 21,893.00 0.00 18 3,940.74 0.00 23,250.00 25,833.74         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF-412 A (Original) 5 UN 4,650 4,378.6 21,893.00 0.00 18 3,940.74 0.00 23,250.00 25,833.74         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF-413 A (Original) 5 UN 4,650 4,378.6 21,893.00 0.00 18 3,940.74 0.00 23,250.00 25,833.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00108-2019 Contrato CENTRO XPERT S.R.L_.pdf 00108-2019 Contrato CENTRO XPERT S.R.L_.pdf Download Centroxpert SRL.pdf Centroxpert SRL.pdf Download Centroxpert SRL.pdf Centroxpert SRL.pdf Download Budget Setting   Back To Top DCE5F3622A6B52A553D3AB88D2F4E1A418D7E1C573A5CAC60C351753FF27ACE4