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.206348
Contract reference
DICOM-2017-00686
Contract description:
ADQUISICION DE TONER CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO 2018
Type of Contract
Goods
Contract Start:
27/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
DICOM-DAF-CM-2017-0036
Request Title
Adquisición de Toner y Cartuchos Correspondiente Trimestre Enero-Marzo 2018
Description
Adquisición de Toner y Cartuchos Correspondiente Trimestre Enero-Marzo 2018
Business Operation
Dirección de Servicios Generales
Reply Reference
COTIZACION COMPU-OFFICE DOMINICANA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
137,263.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección General de Comunicación (DICOM).
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.386303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,325.19
0.00
20,938.53
0.00
162,500.00
137,263.72
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CONTENEDOR DE RESIDUOS (WORKCENTRE 7120)
2
UD
3,000
1,470
2,940.00
0.00
18
529.20
0.00
6,000.00
3,469.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO HP 507A
1
UD
6,500
6,622.83
6,622.83
0.00
18
1,192.11
0.00
6,500.00
7,814.94
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO HP-CF226A
10
UD
7,000
5,120.44
51,204.40
0.00
18
9,216.79
0.00
70,000.00
60,421.19
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO HP-Q2612A
1
UD
3,500
3,476.44
3,476.44
0.00
18
625.76
0.00
3,500.00
4,102.20
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO HP-305A
3
UD
6,000
3,738.55
11,215.65
0.00
18
2,018.82
0.00
18,000.00
13,234.47
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER AZUL HP-305A
2
UD
9,000
5,326.01
10,652.02
0.00
18
1,917.36
0.00
18,000.00
12,569.38
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER MAGENTA HP-305A
2
UD
9,000
5,326.01
10,652.02
0.00
18
1,917.36
0.00
18,000.00
12,569.38
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO HP-CE255A
3
UD
7,500
6,520.61
19,561.83
0.00
18
3,521.13
0.00
22,500.00
23,082.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2017_01_50 p.m..Pdf
Download
Formulario Disponibilidad de Fondos DICOM-0370.pdf
Formulario Disponibilidad de Fondos DICOM-0370.pdf
Download
Budget Setting
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