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.341294
Contract reference
OISOE B&S-2019-00120
Contract description:
ADQUISICION DE TONER PARA USO DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
26/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 17:00:00
((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-01-ComprasMenores
Request Reference
OISOE B&S-DAF-CM-2019-0043
Request Title
ADQUISICION DE TONER PARA USO DE ESTA INSTITUCIÓN
Description
ADQUISICION DE TONER PARA USO DE ESTA INSTITUCIÓN
Business Operation
Departamento de Suministro
Reply Reference
OISOE 1
Type of Contract
GoodsDominicana
Contract Value
605,906.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.716709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,480.37
0.00
92,426.47
0.00
513,480.37
605,906.84
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
2.6.1.1.01
KIT DE 4 COLORES TONER HP 305A
15
UD
11,500
11,500
172,500.00
0.00
18
31,050.00
0.00
172,500.00
203,550.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
KIT DE 4 COLORES CARTUCHI HP 711
15
UD
6,886
6,886
103,290.00
0.00
18
18,592.20
0.00
103,290.00
121,882.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
KIT DE 4 COLORES CARTUCHO HP 954
20
UD
4,627.81
4,627.81
92,556.20
0.00
18
16,660.12
0.00
92,556.20
109,216.32
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 05A NEGRO
15
UD
2,700
2,700
40,500.00
0.00
18
7,290.00
0.00
40,500.00
47,790.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 80A NEGRO
10
UD
2,700
2,700
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 53A NEGRO
10
UD
2,700
2,700
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 950 NEGRO
3
UD
1,411.39
1,411.39
4,234.17
0.00
18
762.15
0.00
4,234.17
4,996.32
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
KIT DE 4 COLORES TONER HP 304
4
UD
11,600
11,600
46,400.00
0.00
18
8,352.00
0.00
46,400.00
54,752.00
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_26/06/2019_03_17 p.m..Pdf
Download
CERTIFICADO APROPIACION TONERS.pdf
CERTIFICADO APROPIACION TONERS.pdf
Download
ACTA ADJ ILC.pdf
ACTA ADJ ILC.pdf
Download
Budget Setting
Back To Top
8258A9F12853C95E3389F3465587255901EEA4354AD591346B7044567DD264AD