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.233507   Contract reference COMEDORES ECONOMICOS-2017-00108   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 COMEDORES ECONOMICOS-DAF-CM-2017-0003   Request Title ADQUISICION DE TONERS Y CARTUCHOS   Description ADQUISICION DE TONERS Y CARTUCHOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE TONERS Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 391,966.5 Dominican Pesos   Conditions   Back To Top 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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,175.00 0.00 59,791.50 0.00 332,175.00 391,966.50         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 TONER GENERICO SHARP AL 100 12 UD 2,511.25 2,511.25 30,135.00 0.00 18 5,424.30 0.00 30,135.00 35,559.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO HP 53A 24 UD 1,410 1,410 33,840.00 0.00 18 6,091.20 0.00 33,840.00 39,931.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CC 530A NEGRO 6 UD 3,540 3,540 21,240.00 0.00 18 3,823.20 0.00 21,240.00 25,063.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CC 531A CYAN 6 UD 3,300 3,300 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CC 532A AMARILLO 6 UD 3,300 3,300 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CC 533A MAGENTA 6 UD 3,300 3,300 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CF 210A NEGRO 4 UD 2,238 2,238 8,952.00 0.00 18 1,611.36 0.00 8,952.00 10,563.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CF 211A CYAN 4 UD 2,238 2,238 8,952.00 0.00 18 1,611.36 0.00 8,952.00 10,563.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CF 212A AMARILLO 4 UD 2,238 2,238 8,952.00 0.00 18 1,611.36 0.00 8,952.00 10,563.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CF 213A MAGENTA 4 UD 2,238 2,238 8,952.00 0.00 18 1,611.36 0.00 8,952.00 10,563.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO HP 85A 4 UD 1,056 1,056 4,224.00 0.00 18 760.32 0.00 4,224.00 4,984.32         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO HP 12A/CANON 104 4 UD 1,056 1,056 4,224.00 0.00 18 760.32 0.00 4,224.00 4,984.32         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO HP 05A 20 UD 1,410 1,410 28,200.00 0.00 18 5,076.00 0.00 28,200.00 33,276.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CB 540A NEGRO 2 UD 2,688 2,688 5,376.00 0.00 18 967.68 0.00 5,376.00 6,343.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CB 541A CYAN 2 UD 2,688 2,688 5,376.00 0.00 18 967.68 0.00 5,376.00 6,343.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CB 542A AMARILLO 2 UD 2,688 2,688 5,376.00 0.00 18 967.68 0.00 5,376.00 6,343.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMANUFACTURADO CB 543A MAGENTA 2 UD 2,688 2,688 5,376.00 0.00 18 967.68 0.00 5,376.00 6,343.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO CF 410A NEGRO 6 UD 3,900 3,900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO CF 411A CYAN 6 UD 3,900 3,900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO CF 412A AMARILLO 6 UD 3,900 3,900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO CF 413A MAGENTA 6 UD 3,900 3,900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00 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_20/12/2017_12_23 p.m..Pdf Download Compromiso CM-003-2017-CARIBBEAN C.PDF Compromiso CM-003-2017-CARIBBEAN C.PDF Download Budget Setting   Back To Top 0F9999F6CB03B1516F7190BE676FC64BA3D36728958D570FDB180E44FED06E9E