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.222944
Contract reference
INAP-2018-00016
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0010
Request Title
ADQ. DE TONERS PARA IMPRESORAS DE ESTA INSTITUCION Y OFICINAS REGIONALES
Description
ADQ. DE TONERS PARA IMPRESORAS DE ESTA INSTITUCION Y OFICINAS REGIONALES
Business Operation
Departamento de Informatica
Reply Reference
TONER_EXT
Type of Contract
GoodsDominicana
Contract Value
118,703.66 Dominican Pesos
Conditions
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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
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,596.32
0.00
18,107.34
0.00
102,396.32
118,703.66
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
12171703 - Tintas
2.3.7.2.06
TONER CE278 ORIGINAL
8
UD
2,790
2,790
22,320.00
0.00
18
4,017.60
0.00
22,320.00
26,337.60
1
12171703 - Tintas
2.3.7.2.06
TONER CE285 ORIGINAL
8
UD
2,885
2,885
23,080.00
0.00
18
4,154.40
0.00
23,080.00
27,234.40
1
12171703 - Tintas
2.3.7.2.06
TONER CF283 ORIGINAL
7
UD
2,865
2,865
20,055.00
0.00
18
3,609.90
0.00
20,055.00
23,664.90
1
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP 950 NEGRO ORIGINAL
2
UD
1,650
1,650
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
1
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP 21 NEGRO ORIGINAL
2
UD
1,992.5
1,092.5
2,185.00
0.00
18
393.30
0.00
3,985.00
2,578.30
1
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP 22 COLOR ORIGINAL
2
UD
1,552.5
1,552.5
3,105.00
0.00
18
558.90
0.00
3,105.00
3,663.90
1
12171703 - Tintas
2.3.7.2.06
TONER CF 230 ORIGINAL
2
UD
3,500
3,500
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
1
12171703 - Tintas
2.3.7.2.06
TONER CF 310 ORIGINAL
2
UD
2,342.35
2,342.35
4,684.70
0.00
18
843.25
0.00
4,684.70
5,527.95
1
12171703 - Tintas
2.3.7.2.06
TONER CF 311 ORIGINAL
2
UD
2,477.77
2,477.77
4,955.54
0.00
18
892.00
0.00
4,955.54
5,847.54
1
12171703 - Tintas
2.3.7.2.06
TONER CF 312 ORIGINAL
2
UD
2,477.77
2,477.77
4,955.54
0.00
18
892.00
0.00
4,955.54
5,847.54
1
12171703 - Tintas
2.3.7.2.06
TONER CF 313 ORIGINAL
2
UD
2,477.77
2,477.77
4,955.54
0.00
18
892.00
0.00
4,955.54
5,847.54
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_23/03/2018_09_23 p.m..Pdf
Download
toner.pdf
toner.pdf
Download
Budget Setting
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