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.235524   Contract reference PASAPORTES-2018-00032   Contract description: Adquisición de Cartuchos y Toner para la Dirección General de Pasaportes.   Type of Contract Goods   Contract Start: 21/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2018 11:00:00 ((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 PASAPORTES-CCC-CP-2018-0003   Request Title Adquisición de Cartuchos y Toner para la Dirección General de Pasaportes.   Description Adquisición de Cartuchos y Tóner para ser distribuidos y utilizados por los distintos departamentos de la Dirección General de Pasaportes.   Business Operation Depto de Tecnologia   Reply Reference Oferta económica Dipuglia - Tóner DGP_EXT   Type of Contract GoodsDominicana   Contract Value 3,056,798.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central, Dirección General de Pasaportes.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,590,507.30 0.00 466,291.31 0.00 2,894,320.00 3,056,798.61         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 original 128 A NEGRO 14 UD 2,500 2,838.98 39,745.72 0.00 18 7,154.23 0.00 35,000.00 46,899.95         2 12171703 - Tintas 2.3.7.2.06 Toner original 128 A AMARILLO 14 UD 2,500 2,838.98 39,745.72 0.00 18 7,154.23 0.00 35,000.00 46,899.95         34 12171703 - Tintas 2.3.7.2.06 Toner T6190 30 UD 1,700 2,330.51 69,915.30 0.00 18 12,584.75 0.00 51,000.00 82,500.05         24 12171703 - Tintas 2.3.7.2.06 Toner original NEGRO 3 UD 7,500 1,652.54 4,957.62 0.00 18 892.37 0.00 22,500.00 5,849.99         25 12171703 - Tintas 2.3.7.2.06 Toner original CYAN 4 UD 7,500 1,652.54 6,610.16 0.00 18 1,189.83 0.00 30,000.00 7,799.99         26 12171703 - Tintas 2.3.7.2.06 Toner original MAGENTA 4 UD 7,500 1,652.54 6,610.16 0.00 18 1,189.83 0.00 30,000.00 7,799.99         27 12171703 - Tintas 2.3.7.2.06 Toner original AMARILLO 3 UD 7,500 1,652.54 4,957.62 0.00 18 892.37 0.00 22,500.00 5,849.99         28 12171703 - Tintas 2.3.7.2.06 MAGENTA 6000040977 70 UD 7,500 7,542.37 527,965.90 0.00 18 95,033.86 0.00 525,000.00 622,999.76         29 12171703 - Tintas 2.3.7.2.06 CYAN 6000040976 70 UD 9,000 7,542.37 527,965.90 0.00 18 95,033.86 0.00 630,000.00 622,999.76         30 12171703 - Tintas 2.3.7.2.06 AMARILLO 6000070978 70 UD 9,000 7,542.37 527,965.90 0.00 18 95,033.86 0.00 630,000.00 622,999.76         31 12171703 - Tintas 2.3.7.2.06 NEGRO 60000409758 70 UD 9,000 7,542.37 527,965.90 0.00 18 95,033.86 0.00 630,000.00 622,999.76         8 12171703 - Tintas 2.3.7.2.06 Toner original 201 A NEGRO 25 UD 3,260 4,025.42 100,635.50 0.00 18 18,114.39 0.00 81,500.00 118,749.89         9 12171703 - Tintas 2.3.7.2.06 Toner original 201 A AMARILLO 10 UD 3,260 4,025.42 40,254.20 0.00 18 7,245.76 0.00 32,600.00 47,499.96         10 12171703 - Tintas 2.3.7.2.06 Toner original 201 A CYAN 12 UD 3,260 4,025.42 48,305.04 0.00 18 8,694.91 0.00 39,120.00 56,999.95         11 12171703 - Tintas 2.3.7.2.06 Toner original 201 A MAGENTA 10 UD 3,260 4,025.42 40,254.20 0.00 18 7,245.76 0.00 32,600.00 47,499.96         3 12171703 - Tintas 2.3.7.2.06 Toner original 128 A CYAN 13 UD 2,500 2,838.98 36,906.74 0.00 18 6,643.21 0.00 32,500.00 43,549.95         4 12171703 - Tintas 2.3.7.2.06 Toner original 128 A MAGENTA 14 UD 2,500 2,838.98 39,745.72 0.00 18 7,154.23 0.00 35,000.00 46,899.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1 SolicitudCompra.PDF 1 SolicitudCompra.PDF Download Informe Final adj.Pdf Informe Final adj.Pdf Download Acta adjudicacion.PDF Acta adjudicacion.PDF Download CONTRATO DIPUGLIA 230418 (1).PDF CONTRATO DIPUGLIA 230418 (1).PDF Download CERTIFICAICON FONDOS.PDF CERTIFICAICON FONDOS.PDF Download Cuota compromiso.PDF Cuota compromiso.PDF Download Oferta economica.PDF Oferta economica.PDF Download Budget Setting   Back To Top B10B3D302E12E49B82FFF6C91BDE33ACEB3FB3E9407BF2C5B9A939512F04EB0E