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.212722   Contract reference ASDE-2018-00007   Contract description:   Type of Contract Goods   Contract Start: 19/02/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2018 10:00:00 ((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 ASDE-DAF-CM-2018-0010   Request Title COMPRA DE TONERS Y TINTA   Description COMPRA DE TONERS Y TINTA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference   Type of Contract GoodsDominicana   Contract Value 598,437 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 CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.413932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,150.00 0.00 91,287.00 0.00 612,800.00 598,437.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET PRO M 120W NEGRO CF217A 50 UD 3,500 2,720 136,000.00 0.00 18 24,480.00 0.00 175,000.00 160,480.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 128/278A 80 UD 3,000 2,600 208,000.00 0.00 18 37,440.00 0.00 240,000.00 245,440.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285A 80 UD 1,600 1,350 108,000.00 0.00 18 19,440.00 0.00 128,000.00 127,440.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q2612A 5 UD 1,600 1,350 6,750.00 0.00 18 1,215.00 0.00 8,000.00 7,965.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE310A 5 UD 2,450 1,900 9,500.00 0.00 18 1,710.00 0.00 12,250.00 11,210.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE311A 5 UD 2,450 1,900 9,500.00 0.00 18 1,710.00 0.00 12,250.00 11,210.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE312A 5 UD 2,450 1,900 9,500.00 0.00 18 1,710.00 0.00 12,250.00 11,210.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE313A 5 UD 2,450 1,900 9,500.00 0.00 18 1,710.00 0.00 12,250.00 11,210.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 POTE DE TINTA EPSON T664 NEGRA 4 UD 800 650 2,600.00 0.00 18 468.00 0.00 3,200.00 3,068.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 POTE DE TINTA EPSON T664 AZUL 4 UD 800 650 2,600.00 0.00 18 468.00 0.00 3,200.00 3,068.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 POTE DE TINTA EPSON T664 AMARILLA 4 UD 800 650 2,600.00 0.00 18 468.00 0.00 3,200.00 3,068.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 POTE DE TINTA EPSON T664 MAGNETA 4 UD 800 650 2,600.00 0.00 18 468.00 0.00 3,200.00 3,068.00 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_16/02/2018_11_01 p.m..Pdf Download CERTIFICACION DE FONDOS DE TONER.pdf CERTIFICACION DE FONDOS DE TONER.pdf Download Budget Setting   Back To Top 17018CA058E3054F5975531429FC1C092082FB4303955B43396F3081595B6797