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.328164   Contract reference VPRD-2019-00032   Contract description: Compra toners para impresoras oficinas externas de esta Vicepresidencia   Type of Contract Goods   Contract Start: 22/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2019 09:00:00 ((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 VPRD-DAF-CM-2019-0007   Request Title Compra toners para oficinas externas de la Vicepresidencia   Description Compra toners para oficinas externas de esta Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference Alim CO_EXT   Type of Contract GoodsDominicana   Contract Value 985,207.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.693528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,922.00 0.00 150,285.96 0.00 1,025,102.00 985,207.96         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 TONER HP LASERJET 304A-CC530A NEGRO 6 UD 4,000 3,167 19,002.00 0.00 18 3,420.36 0.00 24,000.00 22,422.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 304A-CC530A NEGRO 6 UD 5,000 4,377 26,262.00 0.00 18 4,727.16 0.00 30,000.00 30,989.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 304A-CC532A YELLOW 6 UD 5,000 4,377 26,262.00 0.00 18 4,727.16 0.00 30,000.00 30,989.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 304A-CC533A MAGENTA 6 UD 5,200 4,377 26,262.00 0.00 18 4,727.16 0.00 31,200.00 30,989.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202-CF500A NEGRO 10 UD 3,900 2,026 20,260.00 0.00 18 3,646.80 0.00 39,000.00 23,906.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202-CF501A CYAN 10 UD 3,900 2,200 22,000.00 0.00 18 3,960.00 0.00 39,000.00 25,960.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202-CF502A YELLOW 10 UD 3,250 2,200 22,000.00 0.00 18 3,960.00 0.00 32,500.00 25,960.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202-CF503A MAGENTA 10 UD 3,250 2,200 22,000.00 0.00 18 3,960.00 0.00 32,500.00 25,960.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 504-CE250A NEGRO 9 UD 6,000 4,912 44,208.00 0.00 18 7,957.44 0.00 54,000.00 52,165.44         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 504-CE251A CYAN 8 UD 9,900 8,102 64,816.00 0.00 18 11,666.88 0.00 79,200.00 76,482.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 504-CE252A YELLOW 8 UD 9,900 8,102 64,816.00 0.00 18 11,666.88 0.00 79,200.00 76,482.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 504-CE253A MAGENTA 8 UD 9,900 8,102 64,816.00 0.00 18 11,666.88 0.00 79,200.00 76,482.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 410A-CF410A NEGRO 9 UD 5,950 3,562 32,058.00 0.00 18 5,770.44 0.00 53,550.00 37,828.44         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 410A-CF411A CYAN 8 UD 4,023 4,217 33,736.00 0.00 18 6,072.48 0.00 32,184.00 39,808.48         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 410A-CF412A, MAGENTA 8 UD 6,023 4,217 33,736.00 0.00 18 6,072.48 0.00 48,184.00 39,808.48         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 508A-CF360A NEGRO 8 UD 5,023 5,885 47,080.00 0.00 18 8,474.40 0.00 40,184.00 55,554.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 508A-CF361A CYAN 12 UD 8,100 7,378 88,536.00 0.00 18 15,936.48 0.00 97,200.00 104,472.48         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 508A-CF362A YELLOW 12 UD 8,500 7,378 88,536.00 0.00 18 15,936.48 0.00 102,000.00 104,472.48         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 508A-CF363A MAGENTA 12 UD 8,500 7,378 88,536.00 0.00 18 15,936.48 0.00 102,000.00 104,472.48 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_21/05/2019_08_15 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Informe Final_21%2f05%2f2019_07_43 p.m..Pdf Informe Final_21%2f05%2f2019_07_43 p.m..Pdf Download Budget Setting   Back To Top 90F6A46069D919D7164AF2BA2B8E403F93E9BFE1258E860AD42121AE12079BC4