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.236105   Contract reference COMEDORES ECONOMICOS-2018-00093   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2018-0010   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS   Description ADQUISICIÓN DE TONERS Y CARTUCHOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE TONERS Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 421,599.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: CINTA FX 2190 (5 DOCENAS) CINTA LX 300 (5 DOCENAS) Catalogue Items   Back To Top     1   DO1.PCCNTR.453942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,287.65 0.00 64,311.78 0.00 541,328.55 421,599.43         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 21 NEGRO 15 UD 1,840.8 936 14,040.00 0.00 18 2,527.20 0.00 27,612.00 16,567.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 22 COLOR 15 UD 1,840.8 1,345 20,175.00 0.00 18 3,631.50 0.00 27,612.00 23,806.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 NEGRO 15 UD 1,357 568 8,520.00 0.00 18 1,533.60 0.00 20,355.00 10,053.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 COLOR 15 UD 1,357 502 7,530.00 0.00 18 1,355.40 0.00 20,355.00 8,885.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 NEGRO 12 UD 1,416 818 9,816.00 0.00 18 1,766.88 0.00 16,992.00 11,582.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 COLOR 10 UD 1,475 1,012 10,120.00 0.00 18 1,821.60 0.00 14,750.00 11,941.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA AMARILLA 664 14 UD 1,416 749 10,486.00 0.00 18 1,887.48 0.00 19,824.00 12,373.48         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA AZUL 664 14 UD 1,416 749 10,486.00 0.00 18 1,887.48 0.00 19,824.00 12,373.48         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA MAGENTA 664 14 UD 1,416 749 10,486.00 0.00 18 1,887.48 0.00 19,824.00 12,373.48         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA NEGRA 664 24 UD 1,416 749 17,976.00 0.00 18 3,235.68 0.00 33,984.00 21,211.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410 6 UD 7,876.5 4,800 28,800.00 0.00 18 5,184.00 0.00 47,259.00 33,984.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411 6 UD 7,876.5 6,000 36,000.00 0.00 18 6,480.00 0.00 47,259.00 42,480.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412 6 UD 7,876.5 5,950 35,700.00 0.00 18 6,426.00 0.00 47,259.00 42,126.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF413 6 UD 7,876.5 5,950 35,700.00 0.00 18 6,426.00 0.00 47,259.00 42,126.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AL 100 10 UD 7,316 5,850 58,500.00 0.00 18 10,530.00 0.00 73,160.00 69,030.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA FX 2190 5 UD 3,422 2,822.9 14,114.50 0.00 18 2,540.61 0.00 17,110.00 16,655.11         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA LX 300 5 UD 1,735.31 1,447.63 7,238.15 0.00 18 1,302.87 0.00 8,676.55 8,541.02         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA DTC1000 ROBUN 6 UD 5,369 3,600 21,600.00 0.00 18 3,888.00 0.00 32,214.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CM0010DOS PUNTAS.PDF COMPROMISO CM0010DOS PUNTAS.PDF Download Contract Technical Document Mappings Orden de Compras_27/04/2018_09_22 p.m..Pdf Download Budget Setting   Back To Top 398BCC064675D18FC0D3DCEBE20C49CE5D1123F1D45AFB35E9F67D30CC90CD53