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.344435   Contract reference CONDEI-2019-00041   Contract description: COMPRA DE CARTUCHOS Y TÓNERS PARA IMPRESORAS DEL CONDEI   Type of Contract Goods   Contract Start: 03/07/2019 12:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference CONDEI-UC-CD-2019-0034   Request Title CARTUCHOS Y TONER PARA IMPRESORAS VARIAS   Description COMPRA DE CARTUCHOS Y TONER PARA VARIAS IMPRESORAS DEL CONDEI   Business Operation ÁREA DE ALMACÉN   Reply Reference CONDEI-UC-CD-2019-0034   Type of Contract GoodsDominicana   Contract Value 51,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco DO   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.720440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 7,884.00 0.00 53,700.00 51,684.00         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO ORIGINAL 12 UD 1,620 700 8,400.00 0.00 18 1,512.00 0.00 19,440.00 9,912.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 COLOR ORIGINAL 12 UD 1,080 850 10,200.00 0.00 18 1,836.00 0.00 12,960.00 12,036.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CE 255A ORIGINAL 1 UD 2,600 3,100 3,100.00 0.00 18 558.00 0.00 2,600.00 3,658.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR-22 1025N ORIGINAL 1 UD 3,600 2,900 2,900.00 0.00 18 522.00 0.00 3,600.00 3,422.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF280A ORIGINAL 1 UD 5,800 3,100 3,100.00 0.00 18 558.00 0.00 5,800.00 3,658.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 05A ORIGINAL 2 UD 750 3,100 6,200.00 0.00 18 1,116.00 0.00 1,500.00 7,316.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305A ROJO ORIGINAL 1 UD 1,200 3,900 3,900.00 0.00 18 702.00 0.00 1,200.00 4,602.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305A AZUL ORIGINAL 1 UD 1,200 3,900 3,900.00 0.00 18 702.00 0.00 1,200.00 4,602.00         9 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS P/LASER PARA CD J-5931 8.5X11 SOBRE DE 50 UNIDADES 3 PAQ 1,800 700 2,100.00 0.00 18 378.00 0.00 5,400.00 2,478.00 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_02/07/2019_10_44 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top F321DF930344E169E66FCC92EE062A4BB92439B4041D69903814BCBF1C72FE0F