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.351113
Contract reference
POLICIA NACIONAL-2019-00134
Contract description:
SOLICITUD COMPRA DE TONERS Y CARTUCHOS
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
VELASCO COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
74,782.5 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.728433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,375.00
0.00
11,407.50
0.00
45,000.00
74,782.50
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
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS CANON 145- NEGRO ORIGINAL
3
UD
1,100
1,970
5,910.00
0.00
18
1,063.80
0.00
3,300.00
6,973.80
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHOS CANON 146- COLOR ORIGINAL
3
UD
1,100
2,034
6,102.00
0.00
18
1,098.36
0.00
3,300.00
7,200.36
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 64-A ORIGINAL
3
UD
3,500
6,136
18,408.00
0.00
18
3,313.44
0.00
10,500.00
21,721.44
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 78-A ORIGINAL
1
UD
3,500
3,008
3,008.00
0.00
18
541.44
0.00
3,500.00
3,549.44
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA T 4590U
3
UD
5,800
8,052
24,156.00
0.00
18
4,348.08
0.00
17,400.00
28,504.08
31
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER SHARP AR310
1
UD
7,000
5,791
5,791.00
0.00
18
1,042.38
0.00
7,000.00
6,833.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER VELASCO COMERCIAL.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER VELASCO COMERCIAL.pdf
Download
CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL.pdf
CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL.pdf
Download
Adjudicacion 0039.pdf
Adjudicacion 0039.pdf
Download
Budget Setting
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