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.361710
Contract reference
CEA-2019-00036
Contract description:
SUMINISTRO DE TONERS, CARTUCHOS Y CINTAS
Type of Contract
Goods
Contract Start:
23/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CEA-CCC-CP-2019-0004
Request Title
SUMINISTRO DE TONERS, CARTUCHOS Y CINTAS
Description
COMPRA DE TONERS, CARTUCHOS Y CINTAS PARA SER DISTRIBUIDOS A LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION.
Business Operation
Almacén y Suministro
Reply Reference
OFERTA 3_EXT
Type of Contract
GoodsDominicana
Contract Value
385,034 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.713933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
326,300.00
0.00
58,734.00
0.00
429,500.00
385,034.00
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
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Toshiba E-studio 2505U Original
15
UD
3,700
2,820
42,300.00
0.00
18
7,614.00
0.00
55,500.00
49,914.00
21
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 920 Xl Negro Original
10
UD
1,700
1,400
14,000.00
0.00
18
2,520.00
0.00
17,000.00
16,520.00
37
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho T-4590 Original
10
UD
5,800
4,800
48,000.00
0.00
18
8,640.00
0.00
58,000.00
56,640.00
38
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho T-3008U Original
10
UD
5,000
4,000
40,000.00
0.00
18
7,200.00
0.00
50,000.00
47,200.00
39
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho T-5070U Original
10
UD
5,800
4,700
47,000.00
0.00
18
8,460.00
0.00
58,000.00
55,460.00
40
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho T-4530 Original
15
UD
5,800
4,000
60,000.00
0.00
18
10,800.00
0.00
87,000.00
70,800.00
41
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho T-4710 Original
6
UD
9,000
7,500
45,000.00
0.00
18
8,100.00
0.00
54,000.00
53,100.00
42
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho T-2320 Original
10
UD
5,000
3,000
30,000.00
0.00
18
5,400.00
0.00
50,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER DISTOSA.pdf
CUOTA COMPROMETER DISTOSA.pdf
Download
CONTRATO DISTOSA.pdf
CONTRATO DISTOSA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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