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.296328   Contract reference PASAPORTES-2017-00027   Contract description: Adquisición de Toners   Type of Contract Goods   Contract Start: 23/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2017 10:00:00 ((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 PASAPORTES-DAF-CM-2017-0020   Request Title Adquisicion de Cartuchos, Tintas y Toners   Description Adquisicion de Cartuchos, Tintas y Toners   Business Operation Depto Almacen y Suministro   Reply Reference PC Outlet_EXT   Type of Contract GoodsDominicana   Contract Value 787,780.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.234405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,610.40 0.00 120,169.87 0.00 676,900.00 787,780.29         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Toner CF 283A 56 UD 2,950 2,923.73 163,728.88 0.00 18 29,471.20 0.00 165,200.00 193,200.08         2 12171703 - Tintas 2.3.7.2.06 Toner CF 280A 40 UD 4,665 4,661.02 186,440.80 0.00 18 33,559.34 0.00 186,600.00 220,000.14         3 12171703 - Tintas 2.3.7.2.06 Cinta p/Zebra 800033-348 YMCKOK ZXP Series 3 Genuine High Capacity Color Ribbon 230 IMGS 2 UD 3,900 3,805.08 7,610.16 0.00 18 1,369.83 0.00 7,800.00 8,979.99         4 12171703 - Tintas 2.3.7.2.06 Toner CE-05A 40 UD 4,100 4,004.24 160,169.60 0.00 18 28,830.53 0.00 164,000.00 189,000.13         5 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Toner CE-285A 20 UD 3,300 3,262.71 65,254.20 0.00 18 11,745.76 0.00 66,000.00 76,999.96         6 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Toner CF-410A Negro 2 UD 4,600 4,576.27 9,152.54 0.00 18 1,647.46 0.00 9,200.00 10,800.00         7 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Toner CF-411A Cyan 2 UD 4,600 4,576.27 9,152.54 0.00 18 1,647.46 0.00 9,200.00 10,800.00         8 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Toner CF-412A Amarillo 2 UD 4,600 4,576.27 9,152.54 0.00 18 1,647.46 0.00 9,200.00 10,800.00         9 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Toner CF-413 Magenta 2 UD 4,600 4,576.27 9,152.54 0.00 18 1,647.46 0.00 9,200.00 10,800.00         10 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Toner CE-278A 5 UD 3,700 3,559.32 17,796.60 0.00 18 3,203.39 0.00 18,500.00 20,999.99         11 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Caja de Mantenimiento Epson C13T619000 20 UD 1,600 1,500 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00 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_22/03/2017_01_53 p.m..Pdf Download 1y2.pdf 1y2.pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top F84DC4808DA5EC907DA9D48E89B944770E1365435A42845CA0A81AAEDA816030_new