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.394382
Contract reference
MEM-2019-00216
Contract description:
Adquisición de Toners para Impresoras HP y Lexmark.
Type of Contract
Goods
Contract Start:
11/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 14:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2019-0027
Request Title
Adquisición de Toners para Impresoras HP y Lexmark.
Description
Adquisición de Toners para Impresoras HP y Lexmark.
Business Operation
Tecnologia
Reply Reference
Adquisición de Toners para Impresoras HP y Lexmark
Type of Contract
GoodsDominicana
Contract Value
297,989.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.694030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,533.85
0.00
45,456.09
0.00
314,400.00
297,989.94
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
Tóner CF380A, Para Impresora HP Color Laserjet MFP476 / Color Negro.
15
UD
5,000
3,601.69
54,025.35
0.00
18
9,724.56
0.00
75,000.00
63,749.91
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF381A, Para Impresora HP Color Laserjet MFP476/ Color Cyan
9
UD
6,200
4,788.14
43,093.26
0.00
18
7,756.79
0.00
55,800.00
50,850.05
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF382A, Para Impresora HP Color Laserjet MFP476 / Color Amarillo.
7
UD
6,200
4,788.14
33,516.98
0.00
18
6,033.06
0.00
43,400.00
39,550.04
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF383A, Para Impresora HP Color Laserjet MFP476 / Color Magenta.
9
UD
6,200
4,788.14
43,093.26
0.00
18
7,756.79
0.00
55,800.00
50,850.05
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF78A, Para Impresora HP Laserjet MFP1536 Color Negro.
14
UD
4,200
3,055.08
42,771.12
0.00
18
7,698.80
0.00
58,800.00
50,469.92
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF413X, Para Impresora HP Color Laserjet MFP M477/ Color Magenta.
4
UD
6,400
9,008.47
36,033.88
0.00
18
6,486.10
0.00
25,600.00
42,519.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta..docx
Acta..docx
Download
Contract Technical Document Mappings
Orden de Compras_21/05/2019_05_16 p.m..Pdf
Download
CUOTA OC 217.docx
CUOTA OC 217.docx
Download
Budget Setting
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3B38E87605952533ED2F722D34F65CCE4D2A72C769ABD85A65A78483FD413537