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.209941   Contract reference SIE-2018-00050   Contract description:   Type of Contract Goods   Contract Start: 25/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SIE-DAF-CM-2018-0003   Request Title Adquisición de Toners.   Description Adquisición de Toners.   Business Operation Gerencia de Suministro   Reply Reference OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 573,741.96 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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,222.00 0.00 87,519.96 0.00 553,200.00 573,741.96         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CE400A Black 6 UD 6,300 5,786 34,716.00 0.00 18 6,248.88 0.00 37,800.00 40,964.88         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CE401A Cyan. 6 UD 9,500 8,618 51,708.00 0.00 18 9,307.44 0.00 57,000.00 61,015.44         3 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CE402A Yellow. 6 UD 9,500 8,618 51,708.00 0.00 18 9,307.44 0.00 57,000.00 61,015.44         4 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CE403A Magenta. 6 UD 9,400 8,618 51,708.00 0.00 18 9,307.44 0.00 56,400.00 61,015.44         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF380A Black. 6 UD 4,000 3,564 21,384.00 0.00 18 3,849.12 0.00 24,000.00 25,233.12         6 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF381A Cyan. 7 UD 5,300 5,061 35,427.00 0.00 18 6,376.86 0.00 37,100.00 41,803.86         7 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF382A Yellow. 8 UD 5,300 5,061 40,488.00 0.00 18 7,287.84 0.00 42,400.00 47,775.84         8 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF383A Magenta. 8 UD 5,300 5,061 40,488.00 0.00 18 7,287.84 0.00 42,400.00 47,775.84         9 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF400A Black. 3 UD 3,000 2,642 7,926.00 0.00 18 1,426.68 0.00 9,000.00 9,352.68         10 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF401A Cyan. 3 UD 3,500 3,117 9,351.00 0.00 18 1,683.18 0.00 10,500.00 11,034.18         11 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF402A Yellow. 5 UD 5,200 3,117 15,585.00 0.00 18 2,805.30 0.00 26,000.00 18,390.30         12 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CF403A Magenta 5 UD 5,200 3,117 15,585.00 0.00 18 2,805.30 0.00 26,000.00 18,390.30         13 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC310A Black. 3 UD 5,200 2,319 6,957.00 0.00 18 1,252.26 0.00 15,600.00 8,209.26         14 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC311A Cyan. 3 UD 3,000 2,579 7,737.00 0.00 18 1,392.66 0.00 9,000.00 9,129.66         15 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC312A Yellow. 3 UD 3,000 2,579 7,737.00 0.00 18 1,392.66 0.00 9,000.00 9,129.66         16 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC313A Magenta. 3 UD 3,000 2,579 7,737.00 0.00 18 1,392.66 0.00 9,000.00 9,129.66         17 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC530A Black. 1 UD 3,800 4,805 4,805.00 0.00 18 864.90 0.00 3,800.00 5,669.90         18 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC531A Cyan. 4 UD 5,200 4,736 18,944.00 0.00 18 3,409.92 0.00 20,800.00 22,353.92         19 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC532A Yellow. 3 UD 5,200 4,736 14,208.00 0.00 18 2,557.44 0.00 15,600.00 16,765.44         20 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC533A Magenta. 3 UD 5,200 4,736 14,208.00 0.00 18 2,557.44 0.00 15,600.00 16,765.44         21 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP CC364A Black. 3 UD 7,400 7,123 21,369.00 0.00 18 3,846.42 0.00 22,200.00 25,215.42         22 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Toners HP Q2612A Black. 2 UD 3,500 3,223 6,446.00 0.00 18 1,160.28 0.00 7,000.00 7,606.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AUTORIZACION Y CERTIFICACION TONERS.pdf AUTORIZACION Y CERTIFICACION TONERS.pdf Download Contract Technical Document Mappings Orden de Compras_25/01/2018_04_13 p.m..Pdf Download Budget Setting   Back To Top 2842E332BD0891411FF62A2F459B72B6C60A681A622D4681B79DC510DF0A6FF1