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.332303   Contract reference DCD-2019-00080   Contract description: Compra de Toners y Cartuchos   Type of Contract Goods   Contract Start: 03/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 12:00:00 ((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 DCD-DAF-CM-2019-0015   Request Title Compra de Toners y Cartuchos   Description Compra de Toners y Cartuchos para ser utilizados en las diferentes oficinas al servicio de esta institución y para mantener en existencia en el almacén.   Business Operation Almacén Defensa Civil   Reply Reference Compra de Toner, Cartuchos _EXT   Type of Contract GoodsDominicana   Contract Value 232,096.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,691.97 0.00 35,404.55 0.00 304,296.00 232,096.53         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 44121708 - Marcadores 2.3.9.2.01 Toner CE285A BLACK P/LJ P1102W 5 UD 4,712 2,832.44 14,162.20 0.00 18 2,549.20 0.00 23,560.00 16,711.40         2 44121708 - Marcadores 2.3.9.2.01 Toner Catridge 125 Starter 1 UD 11,780 3,433.9 3,433.90 0.00 18 618.10 0.00 11,780.00 4,052.00         3 44121708 - Marcadores 2.3.9.2.01 CF400A BLACK #201A FOR M252dw/M277dw 6 UD 4,774 3,593.9 21,563.40 0.00 18 3,881.41 0.00 28,644.00 25,444.81         4 44121708 - Marcadores 2.3.9.2.01 CF401A CYAN #201A FOR M252dw/M277dw 2 UD 5,580 3,812.93 7,625.86 0.00 18 1,372.65 0.00 11,160.00 8,998.51         5 44121708 - Marcadores 2.3.9.2.01 CF402A YELOW #201A FOR MW252dw/M277dw 2 UD 5,580 3,812.93 7,625.86 0.00 18 1,372.65 0.00 11,160.00 8,998.51         6 44121708 - Marcadores 2.3.9.2.01 CF403A MAGENTA #201A FOR M252dw/M277dw 2 UD 5,580 3,812.93 7,625.86 0.00 18 1,372.65 0.00 11,160.00 8,998.51         7 44121708 - Marcadores 2.3.9.2.01 CF226A Negro YIELD 3100 Pages, para Laserjet M 402/M426 8 UD 7,502 4,966.46 39,731.68 0.00 18 7,151.70 0.00 60,016.00 46,883.38         8 44121708 - Marcadores 2.3.9.2.01 CB435A P/P1006 BLACK 10 UD 4,712 2,804.69 28,046.90 0.00 18 5,048.44 0.00 47,120.00 33,095.34         9 44121708 - Marcadores 2.3.9.2.01 Laserjet Print 1300 Toner HP 202A CF501A CYAN, Laserjet 2 UD 4,712 3,371.26 6,742.52 0.00 18 1,213.65 0.00 9,424.00 7,956.17         10 44121708 - Marcadores 2.3.9.2.01 Print Cartridge 1300 pages For M254DW/M281FDW 2 UD 4,712 3,371.26 6,742.52 0.00 18 1,213.65 0.00 9,424.00 7,956.17         11 44121708 - Marcadores 2.3.9.2.01 Print Cartridge 1300 Pages for M254DW/M281FDW 2 UD 4,712 3,371.26 6,742.52 0.00 18 1,213.65 0.00 9,424.00 7,956.17         12 44121708 - Marcadores 2.3.9.2.01 202A CF500A BLACK 2 UD 4,464 2,847.54 5,695.08 0.00 18 1,025.11 0.00 8,928.00 6,720.19         13 44121708 - Marcadores 2.3.9.2.01 Toner CE310A BLACK LI PRO CP1025 4 UD 3,596 2,216.69 8,866.77 0.00 18 1,596.02 0.00 14,384.00 10,462.79         14 44121708 - Marcadores 2.3.9.2.01 Toner CB436A P/P1505/1505N 2 UD 5,456 3,234.55 6,469.10 0.00 18 1,164.44 0.00 10,912.00 7,633.54         15 44121708 - Marcadores 2.3.9.2.01 Toner CF23x 4 UD 6,138 4,149.29 16,597.16 0.00 18 2,987.49 0.00 24,552.00 19,584.65         16 44121708 - Marcadores 2.3.9.2.01 Cartucho HP 664 Negro 6 UD 682 513.82 3,082.92 0.00 18 554.93 0.00 4,092.00 3,637.85         17 44121708 - Marcadores 2.3.9.2.01 Cartucho HP 664 Tricolor 6 UD 682 513.82 3,082.92 0.00 18 554.93 0.00 4,092.00 3,637.85         18 44121708 - Marcadores 2.3.9.2.01 Embase con Tinta Black 2 UD 558 356.85 713.70 0.00 18 128.47 0.00 1,116.00 842.17         19 44121708 - Marcadores 2.3.9.2.01 Embase con Tinta CYAN 664 2 UD 558 356.85 713.70 0.00 18 128.47 0.00 1,116.00 842.17         20 44121708 - Marcadores 2.3.9.2.01 Embase con Tinta YELLOW 664 2 UD 558 356.85 713.70 0.00 18 128.47 0.00 1,116.00 842.17         21 44121708 - Marcadores 2.3.9.2.01 Embase con Tinta MAGENTA 664 2 UD 558 356.85 713.70 0.00 18 128.47 0.00 1,116.00 842.17 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_22/05/2019_07_40 p.m..Pdf Download Acta de Adjudicacion ABM.pdf Acta de Adjudicacion ABM.pdf Download Cuotas a comprometer ABM.jpeg Cuotas a comprometer ABM.jpeg Download Budget Setting   Back To Top 5625E76A5D9DDBAAD4E88CDD7D0871F3F99F9CE25CFC703E711379FC9694CEAB