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.158634   Contract reference ARLSS-2016-00203   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ARLSS-DAF-CM-2016-0044   Request Title ADQUISICIN DE TONNERS Y CARTUCHOS.   Description ADQUISICIN DE TONNERS Y CARTUCHOS.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference PS S PROVEEDORA DE SERVICIOS SUMINISTROS DE OFIC   Type of Contract GoodsDominicana   Contract Value 259,649.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.193511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,041.70 0.00 39,607.51 0.00 266,000.70 259,649.21         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 TONNER 05 A COMPATIBLES 30 UD 1,500 1,186.44 35,593.20 0.00 18 6,406.78 0.00 45,000.00 41,999.98         2 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 TONNER 80 A COMPATIBLES 70 UD 1,600 1,355.93 94,915.10 0.00 18 17,084.72 0.00 112,000.00 111,999.82         3 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 CARTUCHOS HP #122 NEGRO ORIGITAL 20 UD 800 677.96 13,559.20 0.00 18 2,440.66 0.00 16,000.00 15,999.86         4 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 CARTUCHOS HP #122 COLOR ORIGITAL 20 UD 834.74 834.74 16,694.80 0.00 18 3,005.06 0.00 16,694.80 19,699.86         5 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 CARTUCHOS HP #21 TINTA NEGRA ORIGINAL 20 UD 1,500 1,101.69 22,033.80 0.00 18 3,966.08 0.00 30,000.00 25,999.88         6 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 CARTUCHOS HP #22 TINTA COLOR ORIGINAL 20 UD 1,800 1,440.67 28,813.40 0.00 18 5,186.41 0.00 36,000.00 33,999.81         7 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 TONNER 12A COMPATIBLES HP 10 UD 1,030.59 843.22 8,432.20 0.00 18 1,517.80 0.00 10,305.90 9,950.00 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_29/12/2016_03_47 p.m..Pdf Download Budget Setting   Back To Top 9BD6E314AB01C9891957E9982C52E58600DF3F876E1870808E77320CCA48BE0D_new