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.275227   Contract reference PROCURADURIA-2018-00543   Contract description: Compra de material gastable, cartuchos y toners para esta PGR   Type of Contract Goods   Contract Start: 27/06/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0105   Request Title Compra de material gastable, cartuchos y toners para esta PGR   Description Segun Req.018-2982/3664   Business Operation VARIAS DEPENDENCIAS   Reply Reference Padron Office_EXT   Type of Contract GoodsDominicana   Contract Value 624,780.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 27/06/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2018 09:15:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.489011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,475.00 0.00 95,305.50 0.00 486,890.00 624,780.50         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 Cartucho 664 color original 6 UD 400 495 2,970.00 0.00 18 534.60 0.00 2,400.00 3,504.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 negro original 6 UD 400 495 2,970.00 0.00 18 534.60 0.00 2,400.00 3,504.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 500A original 9 UD 3,000 3,284 29,556.00 0.00 18 5,320.08 0.00 27,000.00 34,876.08         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 501A original 8 UD 3,500 3,873 30,984.00 0.00 18 5,577.12 0.00 28,000.00 36,561.12         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 502A original 8 UD 3,500 3,873 30,984.00 0.00 18 5,577.12 0.00 28,000.00 36,561.12         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 503A original 8 UD 3,500 3,873 30,984.00 0.00 18 5,577.12 0.00 28,000.00 36,561.12         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras industrial (200) paginas 15 UD 650 742 11,130.00 0.00 18 2,003.40 0.00 9,750.00 13,133.40         8 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 pulg. blanca 120 UD 120 150 18,000.00 0.00 18 3,240.00 0.00 14,400.00 21,240.00         9 44122003 - Carpetas 2.3.9.2.01 Carpetas de 4 pulg. blanca 120 UD 300 390 46,800.00 0.00 18 8,424.00 0.00 36,000.00 55,224.00         10 24141607 - Separadores de(...)24141607 - Separadores de cartón 2.3.3.2.01 Separadores de carpeta 5,000 UD 22 22 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         11 44121716 - Resaltadores 2.3.9.2.01 Marcadores permanente azul 10 UD 12 15 150.00 0.00 18 27.00 0.00 120.00 177.00         12 44121716 - Resaltadores 2.3.9.2.01 Marcadores permanente rojo 10 UD 12 15 150.00 0.00 18 27.00 0.00 120.00 177.00         13 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papel bond 8 1/2x11 1,000 UD 140 149 149,000.00 0.00 18 26,820.00 0.00 140,000.00 175,820.00         14 44103507 - Kits de encuad(...)44103507 - Kits de encuadernación 2.3.9.2.01 Encuadernadora espiral continuo 1 UD 12,000 14,000 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 400A original 4 UD 3,400 3,560 14,240.00 0.00 18 2,563.20 0.00 13,600.00 16,803.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 401A original 3 UD 3,900 4,173 12,519.00 0.00 18 2,253.42 0.00 11,700.00 14,772.42         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 402A original 3 UD 3,900 4,173 12,519.00 0.00 18 2,253.42 0.00 11,700.00 14,772.42         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF 403A original 3 UD 3,900 4,173 12,519.00 0.00 18 2,253.42 0.00 11,700.00 14,772.42 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_27/06/2018_12_58 p.m..Pdf Download CERTIFICACION FONDOS REF PROCURADURIA-DAF-CM-2018-0105.docx CERTIFICACION FONDOS REF PROCURADURIA-DAF-CM-2018-0105.docx Download Budget Setting   Back To Top A7D7DC6419B9D795E1D0EB21BAFE55A4F4ADBDB03FB9E97B9F06B745D1E081C1