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.339896
Contract reference
Dpto. Aeroportuario-2019-00087
Contract description:
Dpto. Aeroportuario-2019-00087
Type of Contract
Goods
Contract Start:
19/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 16:00:00
((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
Dpto. Aeroportuario-DAF-CM-2019-0025
Request Title
COMPRA DE TONER PARA TODAS LAS DEPENDENCIAS DEL D.A
Description
“ADQUISICIÓN DE TONERS DE IMPRESORAS PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTO Y DELEGACIONES DEL DEPARTAMENTO AEROPORTUARIO POR UN PERIODO DE 90 DÍAS ”
Business Operation
TODAS LAS DEPENDENCIAS DEL D.A
Reply Reference
DISTOSA_EXT
Type of Contract
GoodsDominicana
Contract Value
83,565.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.708948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,818.20
0.00
12,747.28
0.00
161,400.00
83,565.48
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LASER JET PRO MFP M477F10DW 411A AZUL
2
UD
4,200
2,627.52
5,255.04
0.00
18
945.91
0.00
8,400.00
6,200.95
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LASER JET PRO MFP M477F10DW 412A AMARILLO
2
UD
4,200
2,627.52
5,255.04
0.00
18
945.91
0.00
8,400.00
6,200.95
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LASER JET PRO MFP M477F10DW 413A MEGANTA
2
UD
4,200
2,627.52
5,255.04
0.00
18
945.91
0.00
8,400.00
6,200.95
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO HP 130A (350A)
4
UD
5,500
1,633.17
6,532.68
0.00
18
1,175.88
0.00
22,000.00
7,708.56
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER Q5949A NEGRO
6
UD
5,300
2,878.5
17,271.00
0.00
18
3,108.78
0.00
31,800.00
20,379.78
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 85A
18
UD
4,300
1,562.47
28,124.46
0.00
18
5,062.40
0.00
77,400.00
33,186.86
27
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO NEGRO CB 435ª LASER JET P1006
2
UD
2,500
1,562.47
3,124.94
0.00
18
562.49
0.00
5,000.00
3,687.43
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_14/06/2019_05_51 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA adjudicacion cm 2019-0025.pdf
ACTA adjudicacion cm 2019-0025.pdf
Download
Budget Setting
Back To Top
A48CED58CBC35B4FCA6822F9553FC1A346A0376D063DBD48A40FA16A0BBB635C