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.373662   Contract reference CEA-2019-00037   Contract description: SUMINISTRO DE TONERS, CARTUCHOS Y CINTAS   Type of Contract Goods   Contract Start: 25/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 7_EXT   Type of Contract GoodsDominicana   Contract Value 914,636.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.713550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,116.00 0.00 139,520.88 0.00 1,535,300.00 914,636.88         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 78A Original 70 UD 6,000 3,061 214,270.00 0.00 18 38,568.60 0.00 420,000.00 252,838.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 83A Original 30 UD 5,800 2,497 74,910.00 0.00 18 13,483.80 0.00 174,000.00 88,393.80         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Color Original 10 UD 1,400 970 9,700.00 0.00 18 1,746.00 0.00 14,000.00 11,446.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Negro Original 10 UD 1,600 828 8,280.00 0.00 18 1,490.40 0.00 16,000.00 9,770.40         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 negro Original 10 UD 1,000 471 4,710.00 0.00 18 847.80 0.00 10,000.00 5,557.80         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 Color Original 10 UD 1,300 580 5,800.00 0.00 18 1,044.00 0.00 13,000.00 6,844.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 Color Original 10 UD 820 407 4,070.00 0.00 18 732.60 0.00 8,200.00 4,802.60         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 Negro Original 10 UD 750 407 4,070.00 0.00 18 732.60 0.00 7,500.00 4,802.60         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 920 Xl Amarillo Originall 10 UD 1,400 741 7,410.00 0.00 18 1,333.80 0.00 14,000.00 8,743.80         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 920 Xl CyanOriginal 10 UD 1,400 741 7,410.00 0.00 18 1,333.80 0.00 14,000.00 8,743.80         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 920 Xl Magenta Original 10 UD 1,400 741 7,410.00 0.00 18 1,333.80 0.00 14,000.00 8,743.80         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Hp Rosado126A Original 8 UD 5,400 2,225 17,800.00 0.00 18 3,204.00 0.00 43,200.00 21,004.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Hp Amarillo126A Original 8 UD 5,100 2,225 17,800.00 0.00 18 3,204.00 0.00 40,800.00 21,004.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Hp Azul 126A Original 8 UD 5,100 2,225 17,800.00 0.00 18 3,204.00 0.00 40,800.00 21,004.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 85A Original 20 UD 5,000 2,890 57,800.00 0.00 18 10,404.00 0.00 100,000.00 68,204.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 126A Negro Original 8 UD 5,000 2,001 16,008.00 0.00 18 2,881.44 0.00 40,000.00 18,889.44         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 80A Original 10 UD 6,800 4,003 40,030.00 0.00 18 7,205.40 0.00 68,000.00 47,235.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 30A Original 10 UD 5,400 2,432 24,320.00 0.00 18 4,377.60 0.00 54,000.00 28,697.60         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 17A Negro Original 8 UD 5,100 2,396 19,168.00 0.00 18 3,450.24 0.00 51,000.00 22,618.24         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 131A Magenta Original 10 UD 5,200 3,330 33,300.00 0.00 18 5,994.00 0.00 52,000.00 39,294.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 131A Yellow Original 10 UD 5,100 3,330 33,300.00 0.00 18 5,994.00 0.00 51,000.00 39,294.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 131A Cyan Original 10 UD 5,000 3,330 33,300.00 0.00 18 5,994.00 0.00 50,000.00 39,294.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 131A Negro Original 10 UD 5,000 2,658 26,580.00 0.00 18 4,784.40 0.00 50,000.00 31,364.40         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 130A Magenta Original 10 UD 5,000 2,264 22,640.00 0.00 18 4,075.20 0.00 50,000.00 26,715.20         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 130A Yellow Original 10 UD 5,000 2,264 22,640.00 0.00 18 4,075.20 0.00 50,000.00 26,715.20         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 130A Cyan Original 10 UD 5,000 2,264 22,640.00 0.00 18 4,075.20 0.00 50,000.00 26,715.20         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 130A Negro Original 10 UD 5,000 2,195 21,950.00 0.00 18 3,951.00 0.00 50,000.00 25,901.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OFICINA UNIVERSAL.pdf CONTRATO OFICINA UNIVERSAL.pdf Download CUOTA OFICINA UNIVERSAL.pdf CUOTA OFICINA UNIVERSAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 748C702E4C534C7BD88E9ABB681232AD4F22A988E4B5315DE5F0B5B3D44C136B