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.274644   Contract reference PROCURADURIA-2018-00541   Contract description: Compra de impresoras y cartuchos para esta PGR, Segun Req.018-2118/3101/2446/1724/   Type of Contract Goods   Contract Start: 26/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2018 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0089   Request Title Compra de impresoras y cartuchos para esta PGR   Description Req.018-1724/2118/2446   Business Operation VARIAS DEPENDENCIAS   Reply Reference Omega Tech_EXT   Type of Contract GoodsDominicana   Contract Value 128,399.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Segun cotizacion no.4106380 Catalogue Items   Back To Top     1   DO1.PCCNTR.489212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,813.54 0.00 19,586.44 0.00 135,600.00 128,399.98         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional Req.2128 (ver ficha tecnica) 1 UD 20,000 25,338.98 25,338.98 0.00 18 4,561.02 0.00 20,000.00 29,900.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional Req.1724 (Ver ficha) 1 UD 20,000 7,033.9 7,033.90 0.00 18 1,266.10 0.00 20,000.00 8,300.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora laser b/n Req.1724 (ver ficha) 1 UD 20,000 4,152.54 4,152.54 0.00 18 747.46 0.00 20,000.00 4,900.00         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora large format plotter t120 (ver ficha) 1 UD 40,000 41,525.42 41,525.42 0.00 18 7,474.58 0.00 40,000.00 49,000.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 711 CZ 131 Original 3 UD 1,100 1,262.71 3,788.13 0.00 18 681.86 0.00 3,300.00 4,469.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 711 CZ 132 Original 3 UD 1,100 1,262.71 3,788.13 0.00 18 681.86 0.00 3,300.00 4,469.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 711 CZ 133 Original 3 UD 1,900 2,440.68 7,322.04 0.00 18 1,317.97 0.00 5,700.00 8,640.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 711 CZ 130 Original 3 UD 1,100 1,262.71 3,788.13 0.00 18 681.86 0.00 3,300.00 4,469.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Impresora multifuncional Req.018-3101 1 UD 20,000 12,076.27 12,076.27 0.00 18 2,173.73 0.00 20,000.00 14,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/06/2018_02_56 p.m..Pdf Download doc48882520180529103331 certificacion cmc 0089.pdf doc48882520180529103331 certificacion cmc 0089.pdf Download Budget Setting   Back To Top 98E871D668BD16A8A5F11D8937F64B71094E4422591EEDAE16E518736AB4AE89