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.366431   Contract reference CONAVIHSIDA-2019-00093   Contract description: Adquisición de Toners   Type of Contract Goods   Contract Start: 06/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2019-0024   Request Title Adquisición de Toners   Description Adquisición de Toners para ser utilizados en las oficinas del CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Oficina Universal_EXT   Type of Contract GoodsDominicana   Contract Value 524,000.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,068.00 0.00 79,932.24 0.00 541,000.00 524,000.24         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 HP 80A Negro 10 UD 6,000 4,873 48,730.00 0.00 18 8,771.40 0.00 60,000.00 57,501.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 305A Negro 10 UD 4,500 3,983 39,830.00 0.00 18 7,169.40 0.00 45,000.00 46,999.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 305A Cyan 8 UD 6,500 5,674 45,392.00 0.00 18 8,170.56 0.00 52,000.00 53,562.56         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 305A Magenta 8 UD 6,500 5,674 45,392.00 0.00 18 8,170.56 0.00 52,000.00 53,562.56         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 305A Amarilo 8 UD 6,500 5,674 45,392.00 0.00 18 8,170.56 0.00 52,000.00 53,562.56         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 507A Negro 2 UD 5,000 7,059 14,118.00 0.00 18 2,541.24 0.00 10,000.00 16,659.24         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 507A Magenta 2 UD 10,000 10,508 21,016.00 0.00 18 3,782.88 0.00 20,000.00 24,798.88         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 507A Cyan 2 UD 10,000 10,508 21,016.00 0.00 18 3,782.88 0.00 20,000.00 24,798.88         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 507A Amarillo 2 UD 10,000 10,508 21,016.00 0.00 18 3,782.88 0.00 20,000.00 24,798.88         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 30A Negro 3 UD 4,000 2,962 8,886.00 0.00 18 1,599.48 0.00 12,000.00 10,485.48         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE 255A Negro 8 UD 7,500 6,949 55,592.00 0.00 18 10,006.56 0.00 60,000.00 65,598.56         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 202A Negro 6 UD 5,000 2,856 17,136.00 0.00 18 3,084.48 0.00 30,000.00 20,220.48         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 202A Cyan 6 UD 6,000 3,364 20,184.00 0.00 18 3,633.12 0.00 36,000.00 23,817.12         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 202A Magenta 6 UD 6,000 3,364 20,184.00 0.00 18 3,633.12 0.00 36,000.00 23,817.12         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 202A Amarilo 6 UD 6,000 3,364 20,184.00 0.00 18 3,633.12 0.00 36,000.00 23,817.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/09/2019_07_52 p.m..Pdf Download CERTIFICACION CUOTA 991- OFICINA UNIVERSAL.pdf CERTIFICACION CUOTA 991- OFICINA UNIVERSAL.pdf Download OC.pdf OC.pdf Download Acta.pdf Acta.pdf Download Budget Setting   Back To Top 08672A86C438AFF99B6B14A0A153EE1F055A4396755FB75A69DB5CF11F63A5F4