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.220772   Contract reference MEM-2018-00069   Contract description: Adquisición de Toners para Impresoras HP.   Type of Contract Goods   Contract Start: 12/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2018 12:00:00 ((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 MEM-DAF-CM-2018-0008   Request Title Adquisición de Toners para Impresoras HP y Lexmark.   Description Adquisición de Toners para Impresoras HP y Lexmark.   Business Operation Tecnologia   Reply Reference Toner para Impresoras HP y Lexmark. _EXT   Type of Contract GoodsDominicana   Contract Value 193,053.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.426620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,605.00 0.00 29,448.90 0.00 184,000.00 193,053.90         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER 380A P/IMPRESORA HP COLORLASERJET MFP 476NW/ COLOR NEGRO 20 UD 4,400 4,157.25 83,145.00 0.00 18 14,966.10 0.00 88,000.00 98,111.10   Comentarios proveedor:Toner HP Laserjet #312A, CF380A, negro.             2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER 78A P/IMPRESORA HP LASERJET MFP 1536/ COLOR NEGRO. 20 UD 3,900 3,566.25 71,325.00 0.00 18 12,838.50 0.00 78,000.00 84,163.50   Comentarios proveedor:Toner HP Laserjet #78A, CE278A, negro.             3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER 662/IMPRESORA HP DESKJET 1515 Y 1510 XL. 10 UD 1,800 913.5 9,135.00 0.00 18 1,644.30 0.00 18,000.00 10,779.30   Comentarios proveedor:Cartucho HP #662XL CZ105AL, negro.     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_12/03/2018_03_44 p.m..Pdf Download CUOTA TONER.pdf CUOTA TONER.pdf Download Budget Setting   Back To Top 4AE1F9285836271A71AED4FFD68C905685668BF4F7A807ED2BD537169DF78642