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.281430   Contract reference OISOE B&S-2018-00420   Contract description:   Type of Contract Goods   Contract Start: 15/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2018 17:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2018-0023   Request Title Adquisicion de Toner Para uso de esta institucion.   Description Adquisicion de Toner Para uso de esta institucion.   Business Operation Unidad de Suministros   Reply Reference OISOE B&S-DAF-CM-2018-0023   Type of Contract GoodsDominicana   Contract Value 758,209 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,550.00 0.00 115,659.00 0.00 839,262.19 758,209.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A NEGRO 30 UD 4,200 3,100 93,000.00 0.00 18 16,740.00 0.00 126,000.00 109,740.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 80A NEGRO 20 UD 4,800 3,200 64,000.00 0.00 18 11,520.00 0.00 96,000.00 75,520.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305 A KIT 4 COLORES 10 UD 20,900 15,200 152,000.00 0.00 18 27,360.00 0.00 209,000.00 179,360.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A NEGRO 5 UD 3,200 2,800 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A MAGENTA 3 UD 4,046 3,050 9,150.00 0.00 18 1,647.00 0.00 12,138.00 10,797.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CYAN 3 UD 4,046 3,050 9,150.00 0.00 18 1,647.00 0.00 12,138.00 10,797.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A AMARILLO 3 UD 4,046 3,050 9,150.00 0.00 18 1,647.00 0.00 12,138.00 10,797.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 304A NEGRO 3 UD 5,800 3,800 11,400.00 0.00 18 2,052.00 0.00 17,400.00 13,452.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT 304 A (SOLO LOS COLORES) 7 UD 17,287 9,600 67,200.00 0.00 18 12,096.00 0.00 121,009.00 79,296.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 53A 5 UD 4,670 3,400 17,000.00 0.00 18 3,060.00 0.00 23,350.00 20,060.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T5070U 5 UD 3,672 5,400 27,000.00 0.00 18 4,860.00 0.00 18,360.00 31,860.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO 954 (TODOS LOS COLORES) 10 UD 4,200 4,200 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO 932-933 (TODOS LOS COLORES) 4 UD 3,463.61 4,100 16,400.00 0.00 18 2,952.00 0.00 13,854.44 19,352.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO 711 (TODOS LOS COLORES) 5 UD 5,100 5,050 25,250.00 0.00 18 4,545.00 0.00 25,500.00 29,795.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO 728 (TODOS LOS COLORES) 5 UD 6,500 6,500 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 122 NEGRO Y TRICOLOR 1 C/U 1 UD 1,183.73 2,800 2,800.00 0.00 18 504.00 0.00 1,183.73 3,304.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 920XL NEGRO 4 UD 1,938 1,900 7,600.00 0.00 18 1,368.00 0.00 7,752.00 8,968.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T2021 3 UD 3,450 3,450 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 4 UD 3,247.74 2,500 10,000.00 0.00 18 1,800.00 0.00 12,990.96 11,800.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 8 UD 3,033 2,300 18,400.00 0.00 18 3,312.00 0.00 24,264.00 21,712.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A NEGRO 2 UD 2,667.03 2,100 4,200.00 0.00 18 756.00 0.00 5,334.06 4,956.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION TONER.PDF APROPIACION TONER.PDF Download Contract Technical Document Mappings Orden de Compras_15/10/2018_08_18 p.m..Pdf Download Budget Setting   Back To Top 23FF83DBCA27E63DB2AE80ABEEE63CDF947151EC1C584B71044A61B002892B2D