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.233500   Contract reference COMEDORES ECONOMICOS-2017-00109   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 411,725.22 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.381076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,919.68 0.00 62,805.54 0.00 348,919.68 411,725.22         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 ORIGINAL HP CF410A 6 UD 12,713.32 12,713.32 76,279.92 0.00 18 13,730.39 0.00 76,279.92 90,010.31         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP CF411A 6 UD 12,713.32 12,713.32 76,279.92 0.00 18 13,730.39 0.00 76,279.92 90,010.31         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP CF412A 6 UD 12,713.32 12,713.32 76,279.92 0.00 18 13,730.39 0.00 76,279.92 90,010.31         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP CF413A 6 UD 12,713.32 12,713.32 76,279.92 0.00 18 13,730.39 0.00 76,279.92 90,010.31         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 TRICOLOR 14 UD 800 800 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO 14 UD 780 780 10,920.00 0.00 18 1,965.60 0.00 10,920.00 12,885.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 NEGRO 12 UD 890 890 10,680.00 0.00 18 1,922.40 0.00 10,680.00 12,602.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 TRICOLOR 10 UD 1,100 1,100 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 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_01_11 p.m..Pdf Download Compromiso CM-003-2017-DOS PUNTAS.PDF Compromiso CM-003-2017-DOS PUNTAS.PDF Download Budget Setting   Back To Top 0F9999F6CB03B1516F7190BE676FC64BA3D36728958D570FDB180E44FED06E9E