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.246386   Contract reference DCD-2018-00171   Contract description: compras de toner   Type of Contract Goods   Contract Start: 31/07/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 14:40:00 ((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 DCD-DAF-CM-2018-0035   Request Title Compra de Toners y Cartuchos   Description Compra de Toners y Cartuchos para ser utilizados en las diferentes oficinas de esta Defensa Civil y mantener en existencia en el Almacén.   Business Operation Almacén Defensa Civil   Reply Reference oficentro oriental _EXT   Type of Contract GoodsDominicana   Contract Value 144,904 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 31/07/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.512127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,800.00 0.00 22,104.00 0.00 82,950.00 144,904.00         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 44121708 - Marcadores 2.3.9.2.01 Toner 35A 5 UD 2,000 2,700 13,500.00 0.00 18 2,430.00 0.00 10,000.00 15,930.00         2 44121708 - Marcadores 2.3.9.2.01 Toner CF400 4 UD 2,800 4,700 18,800.00 0.00 18 3,384.00 0.00 11,200.00 22,184.00         3 44121708 - Marcadores 2.3.9.2.01 Toner HP CF401 Azul 2 UD 3,800 5,200 10,400.00 0.00 18 1,872.00 0.00 7,600.00 12,272.00         4 44121708 - Marcadores 2.3.9.2.01 Toner HP CF402 Amarillo 2 UD 3,800 5,200 10,400.00 0.00 18 1,872.00 0.00 7,600.00 12,272.00         5 44121708 - Marcadores 2.3.9.2.01 Toner HP CF402 Magenta 2 UD 3,800 5,200 10,400.00 0.00 18 1,872.00 0.00 7,600.00 12,272.00         6 44121708 - Marcadores 2.3.9.2.01 Toner 17A 5 UD 3,200 4,600 23,000.00 0.00 18 4,140.00 0.00 16,000.00 27,140.00         7 44121708 - Marcadores 2.3.9.2.01 Toner 410A Negro 4 UD 3,200 4,900 19,600.00 0.00 18 3,528.00 0.00 12,800.00 23,128.00         8 44121708 - Marcadores 2.3.9.2.01 Cartucho 664 Negro 5 UD 550 800 4,000.00 0.00 18 720.00 0.00 2,750.00 4,720.00         9 44121708 - Marcadores 2.3.9.2.01 Cartucho 664 Tricolor 5 UD 550 800 4,000.00 0.00 18 720.00 0.00 2,750.00 4,720.00         10 44121708 - Marcadores 2.3.9.2.01 Cartucho 662 Negro 2 UD 325 800 1,600.00 0.00 18 288.00 0.00 650.00 1,888.00         11 44121708 - Marcadores 2.3.9.2.01 Cartucho 662 Tricolor 2 UD 600 800 1,600.00 0.00 18 288.00 0.00 1,200.00 1,888.00         12 44121708 - Marcadores 2.3.9.2.01 Cartucho 60 Tricolor 2 UD 850 1,450 2,900.00 0.00 18 522.00 0.00 1,700.00 3,422.00         13 44121708 - Marcadores 2.3.9.2.01 Cartucho 60 Negro 2 UD 550 1,300 2,600.00 0.00 18 468.00 0.00 1,100.00 3,068.00 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_31/07/2018_04_34 p.m..Pdf Download Escáner_20180731 (5).jpg Escáner_20180731 (5).jpg Download Budget Setting   Back To Top 44CAB2A3E27EFA6533C83F0C8517C10369B56413821981BD0153C5F5960F9E27