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.357513   Contract reference MEM-2019-00375   Contract description: Adquisición de toners para impresoras Lexmark y HP.   Type of Contract Goods   Contract Start: 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0058   Request Title Adquisición de tóners Lexmark y HP.   Description Adquisición de tóners Lexmark y PH.   Business Operation Tecnologia   Reply Reference CENTROXPERT STE, MEM-DAF-CM-2019-0058   Type of Contract GoodsDominicana   Contract Value 201,799.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,016.91 0.00 30,783.04 0.00 196,500.00 201,799.95         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 380A para impresora HP color láserjet MFP476NW, color negro. 8 UD 5,000 4,322.03 34,576.24 0.00 18 6,223.72 0.00 40,000.00 40,799.96         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 381A para impresora HP color Laserjet MFP476NW, color cyan. 6 UD 6,700 5,720.34 34,322.04 0.00 18 6,177.97 0.00 40,200.00 40,500.01         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 382A para impresora HP color Laserjet MFP476NW, color amarillo. 7 UD 6,700 5,423.73 37,966.11 0.00 18 6,833.90 0.00 46,900.00 44,800.01         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 383A para impresora HP color Laserjet MFP476NW, color magenta. 6 UD 6,700 5,720.34 34,322.04 0.00 18 6,177.97 0.00 40,200.00 40,500.01         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 78A para impresora HP Laserjet MFP1536, color negro. 8 UD 3,650 3,728.81 29,830.48 0.00 18 5,369.49 0.00 29,200.00 35,199.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion 58.pdf Adjudicacion 58.pdf Download Notif. Adj. 58.pdf Notif. Adj. 58.pdf Download Contract Technical Document Mappings Orden de Compras_12/08/2019_04_30 p.m..Pdf Download Budget Setting   Back To Top 5DE0EAEE27378322B331E4147EAE5078186F67B99F7BE69145270D53CFC6B9C8