1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207245
Contract reference
POLICIA NACIONAL-2017-00167
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2017-0018
Request Title
SOLICITUD COMPRA DE TONER Y CARTUCHOS
Description
COMPRA DE TONER Y CARTUCHOS
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
VELASCO COMERCIAL,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
859,293.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.381018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
728,215.00
0.00
131,078.70
0.00
652,215.00
859,293.70
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
CARTUCHO HP 664NEGRO ORIGINAL
20
UD
301
501
10,020.00
0.00
18
1,803.60
0.00
6,020.00
11,823.60
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 664CO ORIGINAL
20
UD
299
499
9,980.00
0.00
18
1,796.40
0.00
5,980.00
11,776.40
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 35A ORIGINAL
40
UD
1,798
1,998
79,920.00
0.00
18
14,385.60
0.00
71,920.00
94,305.60
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 36A ORIGINAL
10
UD
1,857
2,057
20,570.00
0.00
18
3,702.60
0.00
18,570.00
24,272.60
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 49A ORIGINAL
15
UD
1,890
2,090
31,350.00
0.00
18
5,643.00
0.00
28,350.00
36,993.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 53A ORIGINAL
25
UD
2,285
2,485
62,125.00
0.00
18
11,182.50
0.00
57,125.00
73,307.50
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 85A ORIGINAL
250
UD
1,857
2,057
514,250.00
0.00
18
92,565.00
0.00
464,250.00
606,815.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SNCC C023 CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL SRL.TRAMITE POLICIA NACIONAL CCC-CP-2017-0018.pdf
SNCC C023 CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL SRL.TRAMITE POLICIA NACIONAL CCC-CP-2017-0018.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER VELASCO.pdf
CERTIFICADO DE CUOTA A COMPROMETER VELASCO.pdf
Download
Budget Setting
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CA67B40D5A86B5671BEFB0B7C8D45B37B7F10EE27A1130156E90597E744A6A60