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.351159   Contract reference SSEPLAN-DGODT-2019-00033   Contract description: COMPRA DE TONERS CORRESPONDIENTE AL 3ER TRIMESTRE   Type of Contract Goods   Contract Start: 25/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 15:00:00 ((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 SSEPLAN-DGODT-UC-CD-2019-0026   Request Title COMPRA DE TONERS CORRESPONDIENTE AL 3ER TRIMESTRE   Description COMPRA DE TONERS CORRESPONDIENTE AL 3ER TRIMESTRE   Business Operation Departamento de Almacén y Suministro   Reply Reference SUPPLY OFFICE TECHNOLOGY SOT TONER DGODT_EXT   Type of Contract GoodsDominicana   Contract Value 133,517 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.734627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,150.00 0.00 20,367.00 0.00 113,150.00 133,517.00         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 TONER HP LASERJET CF226A 1 UD 5,250 5,250 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET CF380A (NEGRO) 4 UD 4,150 4,150 16,600.00 0.00 18 2,988.00 0.00 16,600.00 19,588.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 312A CF381A CYAN 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 312A CF382A AMARILLO 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 312A CF383 AMAGENTA 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET CF280A NEGRO 1 UD 4,650 4,650 4,650.00 0.00 18 837.00 0.00 4,650.00 5,487.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 130A CF350A NEGRO 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 130A CF351A CYAN 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 130A CF352A AMARILLO 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 130A CF353A MAGENTA 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET Q7553A 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET CE285A NEGRO 2 UD 3,100 3,100 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 128A NEGRO 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 128A CYAN 1 UD 3,050 3,050 3,050.00 0.00 18 549.00 0.00 3,050.00 3,599.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 128A MAGENTA 1 UD 3,050 3,050 3,050.00 0.00 18 549.00 0.00 3,050.00 3,599.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 128A AMARILLO 1 UD 3,050 3,050 3,050.00 0.00 18 549.00 0.00 3,050.00 3,599.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 304A CC530A NEGRO 1 UD 4,550 4,550 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 304A CC531A CYAN 1 UD 5,550 5,550 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 304A CC532A AMARILLO 1 UD 5,550 5,550 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 304A CC533A MAGENTA 1 UD 5,550 5,550 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 NEGRO 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 CYAN 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 AMARILLO 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRA DE TONER 3ER TRIMESTRE.pdf ACTA DE ADJUDICACION COMPRA DE TONER 3ER TRIMESTRE.pdf Download CERTIFICACION TONER 3ER TRIMESTRE.pdf CERTIFICACION TONER 3ER TRIMESTRE.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2019_05_05 p.m..Pdf Download Budget Setting   Back To Top C9FB71A6DD0D81909F12A8960DCF65F50FBB2FA5FB551854DF26C3CDFBACF451