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.258507   Contract reference 911-2018-00295   Contract description: Suministros de impresoras PSAPM Y PSAN   Type of Contract Goods   Contract Start: 20/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2018 00:00:00 ((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-03-ComparacionDePrecios   Request Reference 911-CCC-CP-2018-0006   Request Title Suministros de impresoras PSAPM Y PSAN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Suministros de impresoras PSAPM Y PSAN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 538,726.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.519118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,547.66 0.00 82,178.58 0.00 513,500.00 538,726.24         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 Tóner Lexmark X950 X2 KG Black original (Sto. Dgo.) 10 UD 5,000 4,708.1 47,081.00 0.00 18 8,474.58 0.00 50,000.00 55,555.58         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 500 color M551 CE401A 507A Cian original (Sto. Dgo. 4 UD 10,000 8,071.03 32,284.12 0.00 18 5,811.14 0.00 40,000.00 38,095.26         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet Pro M400 305A Negro CE410A original (Sto. Dgo.) 3 UD 10,000 3,684.6 11,053.80 0.00 18 1,989.68 0.00 30,000.00 13,043.48         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Ribbon cardtrige 045000 para impresora de carnet Fargo DTC100 (Sto. Dgo.) 8 UD 4,500 3,813.56 30,508.48 0.00 18 5,491.53 0.00 36,000.00 36,000.01         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Fusor kit de mantenimiento para impresora Lexmark X792 -40x7101) 2 UD 25,000 23,540.49 47,080.98 0.00 18 8,474.58 0.00 50,000.00 55,555.56         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho Lexmark CX310dn Amarillo original (Santiago) 25 UD 4,000 3,766.48 94,162.00 0.00 18 16,949.16 0.00 100,000.00 111,111.16         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho Lexmark CX310dn Cian original (Santiago) 25 UD 4,000 3,766.48 94,162.00 0.00 18 16,949.16 0.00 100,000.00 111,111.16         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho Lexmark CX310dn Magenta original (Santiago) 25 UD 4,000 3,766.48 94,162.00 0.00 18 16,949.16 0.00 100,000.00 111,111.16         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Ribbon 2MO 9416 para printer térmico Monarch 3 UD 2,500 2,017.76 6,053.28 0.00 18 1,089.59 0.00 7,500.00 7,142.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top 30D7A61C9002BB10E0B58D855DF67BC720897459FB232A3FBC3BF71DBF4A8B89