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.351478   Contract reference EGEHID-2019-00344   Contract description: Adquisición de Toner y Cartucho   Type of Contract Goods   Contract Start: 08/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 17:00:00 ((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 EGEHID-DAF-CM-2019-0161   Request Title Adquisición de Toner y Cartucho   Description Adquisición de Toner y Cartucho , varias dirección y centrales.   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference FALDE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 583,274 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 10:00:00 ((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. Romulo Betancourt No. 303 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.734650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,300.00 0.00 0.00 88,974.00 261,740.00 583,274.00         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 202A NEGRO 500A 11 UD 2,000 3,200 35,200.00 0.00 0.00 18 6,336.00 22,000.00 41,536.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202A CYAN 501A 11 UD 1,200 3,750 41,250.00 0.00 0.00 18 7,425.00 13,200.00 48,675.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202A YELLOW 502A 11 UD 1,800 3,750 41,250.00 0.00 0.00 18 7,425.00 19,800.00 48,675.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202A MAGENTA 503A 11 UD 1,600 3,750 41,250.00 0.00 0.00 18 7,425.00 17,600.00 48,675.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 70A Q7570A 4 UD 900 10,000 40,000.00 0.00 0.00 18 7,200.00 3,600.00 47,200.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 712A Q2612A 12 UD 900 4,400 52,800.00 0.00 0.00 18 9,504.00 10,800.00 62,304.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 312A NEGRO 8 UD 850 4,400 35,200.00 0.00 0.00 18 6,336.00 6,800.00 41,536.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER NEGRO XEROX 2 UD 990 5,000 10,000.00 0.00 0.00 18 1,800.00 1,980.00 11,800.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CILINDRO XEROX 2 UD 7,000 13,000 26,000.00 0.00 0.00 18 4,680.00 14,000.00 30,680.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 NEGRO 16 UD 1,600 670 10,720.00 0.00 0.00 18 1,929.60 25,600.00 12,649.60         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO 15 UD 1,400 580 8,700.00 0.00 0.00 18 1,566.00 21,000.00 10,266.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF83A 10 UD 850 3,500 35,000.00 0.00 0.00 18 6,300.00 8,500.00 41,300.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA 670 NEGRO 10 UD 1,800 590 5,900.00 0.00 0.00 18 1,062.00 18,000.00 6,962.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF 400A NEGRO 4 UD 990 3,600 14,400.00 0.00 0.00 18 2,592.00 3,960.00 16,992.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 TRICOLOR 10 UD 1,400 670 6,700.00 0.00 0.00 18 1,206.00 14,000.00 7,906.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 901 NEGRO 6 UD 1,600 980 5,880.00 0.00 0.00 18 1,058.40 9,600.00 6,938.40         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 901 TRICOLOR 6 UD 1,800 1,800 10,800.00 0.00 0.00 18 1,944.00 10,800.00 12,744.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 55A NEGRO CE255A 3 UD 1,500 8,150 24,450.00 0.00 0.00 18 4,401.00 4,500.00 28,851.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO A901 MAGENTA 4 UD 2,000 3,300 13,200.00 0.00 0.00 18 2,376.00 8,000.00 15,576.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO A900 NEGRO 4 UD 2,000 2,300 9,200.00 0.00 0.00 18 1,656.00 8,000.00 10,856.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO A902 CYAN 4 UD 2,500 3,300 13,200.00 0.00 0.00 18 2,376.00 10,000.00 15,576.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO A903 YELLOW 4 UD 2,500 3,300 13,200.00 0.00 0.00 18 2,376.00 10,000.00 15,576.00 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_26/07/2019_04_10 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO.pdf CARTA DE EXISTENCIA DE FONDO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/07/2019_04_25 p.m..Pdf Download Budget Setting   Back To Top B7B97D01E4EB03C9B157F9463CEA1423CFC9C2E5DB072194B9B37629AAE10DCF