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.351086
Contract reference
POLICIA NACIONAL-2019-00132
Contract description:
SOLICITUD COMPRA DE TONER Y CARTUCHO
Type of Contract
Goods
Contract Start:
30/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2019-0039
Request Title
COMPRA DE SUMINISTRO DE OFICINA (TONERS Y CARTUCHOS) 2DO TMT
Description
COMPRA DE SUMINISTRO DE OFICINA (TONERS Y CARTUCHOS) 2DO TMT
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
39,698.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.728431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,642.97
0.00
6,055.73
0.00
57,300.00
39,698.70
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
CARTUCHOS HP 60- NEGRO ORIGINAL
10
UD
1,800
1,031.25
10,312.50
0.00
18
1,856.25
0.00
18,000.00
12,168.75
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 122- NEGRO ORIGINAL
10
UD
1,100
586.02
5,860.20
0.00
18
1,054.84
0.00
11,000.00
6,915.04
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 662- NEGRO ORIGINAL
10
UD
950
506.24
5,062.40
0.00
18
911.23
0.00
9,500.00
5,973.63
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 662- COLOR ORIGINAL
10
UD
950
506.24
5,062.40
0.00
18
911.23
0.00
9,500.00
5,973.63
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 901- NEGRO ORIGINAL
3
UD
1,300
851.75
2,555.25
0.00
18
459.95
0.00
3,900.00
3,015.20
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 901- AZUL ORIGINAL
3
UD
1,800
1,596.74
4,790.22
0.00
18
862.24
0.00
5,400.00
5,652.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE SUMINISTRO OMEGA.pdf
CONTRATO DE SUMINISTRO OMEGA.pdf
Download
Adjudicacion 0039.pdf
Adjudicacion 0039.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER OMEGA TECH.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER OMEGA TECH.pdf
Download
Budget Setting
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