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.354954   Contract reference SIE-2019-00357   Contract description: Adquisición de Insumos para Equipos de Impresión Hewlett Packard (HP)   Type of Contract Goods   Contract Start: 08/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2019 12:00:00 ((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-03-ComparacionDePrecios   Request Reference SIE-CCC-CP-2019-0007   Request Title Adquisición de Insumos para Equipos de Impresión Hewlett Packard (HP)   Description Adquisición de Insumos para Equipos de Impresión Hewlett Packard (HP)   Business Operation Gerencia de Suministro   Reply Reference Omega Tech_EXT   Type of Contract GoodsDominicana   Contract Value 974,267.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.730342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,650.57 0.00 148,617.10 0.00 1,185,000.00 974,267.67         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         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201A (CF400A) 11 UD 3,867 2,677.22 29,449.42 0.00 18 5,300.90 0.00 42,537.00 34,750.32         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201A (CF401A) 11 UD 4,500 3,157.73 34,735.03 0.00 18 6,252.31 0.00 49,500.00 40,987.34         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201A (CF402A) 11 UD 4,500 3,157.73 34,735.03 0.00 18 6,252.31 0.00 49,500.00 40,987.34         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201A (CF403A) 11 UD 4,500 3,157.73 34,735.03 0.00 18 6,252.31 0.00 49,500.00 40,987.34         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A (CF380A) 9 UD 5,640 3,610.83 32,497.47 0.00 18 5,849.54 0.00 50,760.00 38,347.01         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A (CF381A) 9 UD 7,000 4,834.85 43,513.65 0.00 18 7,832.46 0.00 63,000.00 51,346.11         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A (CF382A) 9 UD 7,000 4,834.85 43,513.65 0.00 18 7,832.46 0.00 63,000.00 51,346.11         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A (CF383A) 9 UD 7,000 4,834.85 43,513.65 0.00 18 7,832.46 0.00 63,000.00 51,346.11         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 507A (CE400A) 13 UD 8,300 5,862.35 76,210.55 0.00 18 13,717.90 0.00 107,900.00 89,928.45         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 507A (CE401A) 13 UD 12,500 8,732.59 113,523.67 0.00 18 20,434.26 0.00 162,500.00 133,957.93         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 507A (CE402A) 13 UD 12,500 8,732.59 113,523.67 0.00 18 20,434.26 0.00 162,500.00 133,957.93         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 507A (CE403A) 13 UD 12,500 8,732.59 113,523.67 0.00 18 20,434.26 0.00 162,500.00 133,957.93         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 304A (CC530A) 4 UD 7,000.75 4,868.68 19,474.72 0.00 18 3,505.45 0.00 28,003.00 22,980.17         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 304A (CC531A) 4 UD 6,800 4,798.7 19,194.80 0.00 18 3,455.06 0.00 27,200.00 22,649.86         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 304A (CC532A) 4 UD 6,800 4,798.7 19,194.80 0.00 18 3,455.06 0.00 27,200.00 22,649.86         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 304A (CC533A) 4 UD 6,800 4,798.7 19,194.80 0.00 18 3,455.06 0.00 27,200.00 22,649.86         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126A (CE310A) 4 UD 3,000 2,024.68 8,098.72 0.00 18 1,457.77 0.00 12,000.00 9,556.49         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126A (CE311A) 4 UD 3,000 2,251.52 9,006.08 0.00 18 1,621.09 0.00 12,000.00 10,627.17         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126A (CE312A) 4 UD 3,000 2,251.52 9,006.08 0.00 18 1,621.09 0.00 12,000.00 10,627.17         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126A (CE313A) 4 UD 3,300 2,251.52 9,006.08 0.00 18 1,621.09 0.00 13,200.00 10,627.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato OMEGA TECH SA 25-07-2019 VF.PDF Contrato OMEGA TECH SA 25-07-2019 VF.PDF Download Acta No. 14.2019 Adjudicación CP0007.2019 Toners.pdf Acta No. 14.2019 Adjudicación CP0007.2019 Toners.pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download Budget Setting   Back To Top AA143BE205A15B2F6F77BB418C7A85BE5D8CA9AF1FEE951F402FB925CB9FE08E