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.220547   Contract reference POLICIA NACIONAL-2018-00085   Contract description:   Type of Contract Goods   Contract Start: 03/04/2018 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2018 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2018-0009   Request Title SOLICITUD COMPRA DE TONER Y CARTUCHOS   Description TONER Y CARTUCHOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference VELASCO COMERCIAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 304,550.3 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.432742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,550.30 0.00 0.00 0.00 335,066.40 304,550.30         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP35A ORIGINAL 35 UD 2,357.64 1,950 68,250.00 0.00 0.00 0.00 82,517.40 68,250.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 30 NEGRO ORIGINAL 5 UD 949.9 2,200 11,000.00 0.00 0.00 0.00 4,749.50 11,000.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 31 NEGRO ORIGINAL 5 UD 949.9 2,500 12,500.00 0.00 0.00 0.00 4,749.50 12,500.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 140 NEGRO ORIGINAL 10 UD 1,652 1,800 18,000.00 0.00 0.00 0.00 16,520.00 18,000.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 141 COLOR ORIGINAL 10 UD 1,829 1,980.03 19,800.30 0.00 0.00 0.00 18,290.00 19,800.30         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 12A ORIGINAL 80 UD 2,478 1,800 144,000.00 0.00 0.00 0.00 198,240.00 144,000.00         35 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER HP 05-A NEGRO ORIGINA 10 UD 1,000 3,100 31,000.00 0.00 0.00 0.00 10,000.00 31,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SNCCC023 CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL SRL POLICIA NACIONAL CCC CP 2018 0009 2018 0011.pdf SNCCC023 CONTRATO DE SUMINISTRO DE BIENES VELASCO COMERCIAL SRL POLICIA NACIONAL CCC CP 2018 0009 2018 0011.pdf Download CERTIFICACION DE CUOTA PARA COMPROMETER VELASCO (1).pdf CERTIFICACION DE CUOTA PARA COMPROMETER VELASCO (1).pdf Download Budget Setting   Back To Top 4D43290DD6BF033C987E4D783CA475AC68EE95719D1A0490026A3149F924D100