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.236774   Contract reference COMEDORES ECONOMICOS-2018-00094   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 275,199.6 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.453943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,220.00 0.00 41,979.60 0.00 358,671.48 275,199.60         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 TONER 53A 10 UD 2,478 1,410 14,100.00 0.00 18 2,538.00 0.00 24,780.00 16,638.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 530A NEGRO 6 UD 4,177.2 3,540 21,240.00 0.00 18 3,823.20 0.00 25,063.20 25,063.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 531A CYAN 6 UD 4,177.2 3,300 19,800.00 0.00 18 3,564.00 0.00 25,063.20 23,364.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 532A AMARILLO 6 UD 4,177.2 3,300 19,800.00 0.00 18 3,564.00 0.00 25,063.20 23,364.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 533A MAGENTA 6 UD 4,177.2 3,300 19,800.00 0.00 18 3,564.00 0.00 25,063.20 23,364.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 210A NEGRO 6 UD 3,009 2,238 13,428.00 0.00 18 2,417.04 0.00 18,054.00 15,845.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 211A CYAN 6 UD 3,009 2,238 13,428.00 0.00 18 2,417.04 0.00 18,054.00 15,845.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A AMARILLO 6 UD 2,714 2,238 13,428.00 0.00 18 2,417.04 0.00 16,284.00 15,845.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213A MAGENTA 6 UD 2,714 2,238 13,428.00 0.00 18 2,417.04 0.00 16,284.00 15,845.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 10 UD 2,478 1,056 10,560.00 0.00 18 1,900.80 0.00 24,780.00 12,460.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 12A 10 UD 2,478 1,056 10,560.00 0.00 18 1,900.80 0.00 24,780.00 12,460.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 540A NEGRO 6 UD 4,189 2,388 14,328.00 0.00 18 2,579.04 0.00 25,134.00 16,907.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 541A CYAN 6 UD 4,189 2,388 14,328.00 0.00 18 2,579.04 0.00 25,134.00 16,907.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 542A AMARILLO 6 UD 4,189 2,388 14,328.00 0.00 18 2,579.04 0.00 25,134.00 16,907.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 543A MAGENTA 6 UD 4,189 2,388 14,328.00 0.00 18 2,579.04 0.00 25,134.00 16,907.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278A 6 UD 2,477.78 1,056 6,336.00 0.00 18 1,140.48 0.00 14,866.68 7,476.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO-CM0010-2018 CARIBEAN.PDF COMPROMISO-CM0010-2018 CARIBEAN.PDF Download Contract Technical Document Mappings Orden de Compras_27/04/2018_09_28 p.m..Pdf Download Budget Setting   Back To Top 398BCC064675D18FC0D3DCEBE20C49CE5D1123F1D45AFB35E9F67D30CC90CD53