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.234369
Contract reference
DGCP-2018-00146
Contract description:
Type of Contract
Goods
Contract Start:
15/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2018-0015
Request Title
Adquisición de Toners y Cartuchos Para Uso de la DGCP
Description
Adquisición de Toners y Cartuchos Para Uso de la DGCP
Business Operation
Administrativo Financiero
Reply Reference
CENTROXPERT / DGCP-DAF-CM-2018-0015
Type of Contract
GoodsDominicana
Contract Value
121,927.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.482732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,328.76
0.00
18,599.18
0.00
115,146.00
121,927.94
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
cartuchos HP 951 Cyan
7
UD
1,035
888.98
6,222.86
0.00
6,222.86
18
1,120.11
0.00
7,245.00
7,342.97
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
cartuchos HP 951 Yelow
6
UD
1,035
888.98
5,333.88
0.00
5,333.88
18
960.10
0.00
6,210.00
6,293.98
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
cartuchos P 951 Negro
10
UD
1,500
1,248.31
12,483.10
0.00
12,483.1
18
2,246.96
0.00
15,000.00
14,730.06
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
cartuchos HP 951 Magenta
9
UD
1,035
888.98
8,000.82
0.00
8,000.82
18
1,440.15
0.00
9,315.00
9,440.97
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
toner HP 283 A
10
UD
3,111
2,979.66
29,796.60
0.00
29,796.6
18
5,363.39
0.00
31,110.00
35,159.99
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 507 Negro original
6
UD
7,711
6,915.25
41,491.50
0.00
41,491.5
18
7,468.47
0.00
46,266.00
48,959.97
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_14/06/2018_06_01 p.m..Pdf
Download
Certificacion de Cuota Centroxpert.pdf
Certificacion de Cuota Centroxpert.pdf
Download
Budget Setting
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