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.334412   Contract reference IPE-2019-00019   Contract description: SOLICITUD COMPRA DE TONERS Y CARTUCHOS DESTINADO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 07/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 10:00:00 ((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 IPE-DAF-CM-2019-0007   Request Title SOLICITUD COMPRA DE TONERS Y CARTUCHOS DESTINADO A MIPYMES MUJERES   Description SOLICITUD COMPRA DE TONERS Y CARTUCHOS DESTINADO A MIPYMES MUJERES   Business Operation DEPOSITO IPE   Reply Reference SOLICITUD COMPRA DE TONERS Y CARTUCHOS DESTINADO A   Type of Contract GoodsDominicana   Contract Value 209,020.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS Y DEPANDENCIA DEL IPE. SOLICITADO MEDIANTE OFICIO NO.005, D.F. 02/05/2019. APROBADO POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.696403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,136.00 0.00 31,884.48 0.00 194,770.35 209,020.48         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 304 A AMARILLO ORIGINAL 3 UD 5,570.5 4,900 14,700.00 0.00 18 2,646.00 0.00 16,711.50 17,346.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 304 A AZUL ORIGINAL 3 UD 5,570.5 4,900 14,700.00 0.00 18 2,646.00 0.00 16,711.50 17,346.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 304 A MAGENTA ORIGINAL 3 UD 5,570.5 4,900 14,700.00 0.00 18 2,646.00 0.00 16,711.50 17,346.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 128 A NEGRO ORIGINAL 6 UD 3,712 3,480 20,880.00 0.00 18 3,758.40 0.00 22,272.00 24,638.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 128 A AZUL ORIGINAL 5 UD 3,977.5 3,900 19,500.00 0.00 18 3,510.00 0.00 19,887.50 23,010.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 128 A AMARILLO ORIGINAL 5 UD 3,977.5 3,900 19,500.00 0.00 18 3,510.00 0.00 19,887.50 23,010.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 128 A MAGENTA ORIGINAL 5 UD 3,977.5 3,900 19,500.00 0.00 18 3,510.00 0.00 19,887.50 23,010.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS SHARP AR-310 ORIGINAL 2 UD 5,546.19 5,400 10,800.00 0.00 18 1,944.00 0.00 11,092.38 12,744.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 85 A ORIGINAL 2 UD 2,915.5 2,890 5,780.00 0.00 18 1,040.40 0.00 5,831.00 6,820.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CANON NO. 44 ORIGINAL 5 UD 1,824.25 1,824 9,120.00 0.00 18 1,641.60 0.00 9,121.25 10,761.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CANON NO. 54 ORIGINAL 5 UD 1,824.25 1,824 9,120.00 0.00 18 1,641.60 0.00 9,121.25 10,761.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 145 NEGRO 1 UD 2,100.41 2,100 2,100.00 0.00 18 378.00 0.00 2,100.41 2,478.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CANON 146 COLOR 2 UD 2,882.53 2,868 5,736.00 0.00 18 1,032.48 0.00 5,765.06 6,768.48         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS HP 974 A NEGRO ORIGINAL 2 UD 9,835 5,500 11,000.00 0.00 18 1,980.00 0.00 19,670.00 12,980.00 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_24/05/2019_02_11 p.m..Pdf Download CUOTA TONERS Y CARTUCHOS.pdf CUOTA TONERS Y CARTUCHOS.pdf Download Adjudicacion Toners.Pdf Adjudicacion Toners.Pdf Download Budget Setting   Back To Top B054DA1F8C250B76863CD13F637DB468848F8A6FBC4379F66DAB667E8F9127B1