1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.267568
Contract reference
DIAPE-2018-00020
Contract description:
Adquisición de Toner para impresoras de esta Dirección
Type of Contract
Goods
Contract Start:
24/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIAPE-UC-CD-2018-0026
Request Title
Adquisición de Toners
Description
Adquisición de Toners para impresoras de esta Dirección
Business Operation
Departamento administrativo
Reply Reference
DIAPE
Type of Contract
GoodsDominicana
Contract Value
54,671.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PALACIO NACIONAL DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.557428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,331.50
0.00
8,339.67
0.00
76,124.00
54,671.17
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
Toners 53A
2
UD
5,595
2,400
4,800.00
0.00
4,800
18
864.00
0.00
11,190.00
5,664.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TonersCC530A
2
UD
6,967
2,900
5,800.00
0.00
5,800
18
1,044.00
0.00
13,934.00
6,844.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners 126A NEGRO
2
UD
3,000
1,850
3,700.00
0.00
3,700
18
666.00
0.00
6,000.00
4,366.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners 126A MAGENTA
2
UD
3,300
1,965
3,930.00
0.00
3,930
18
707.40
0.00
6,600.00
4,637.40
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners 126A AZUL
2
UD
3,300
1,965
3,930.00
0.00
3,930
18
707.40
0.00
6,600.00
4,637.40
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners 126A AMARILLO
2
UD
3,300
1,965
3,930.00
0.00
3,930
18
707.40
0.00
6,600.00
4,637.40
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners XEROX PHASER 3635 MFP
2
UD
7,800
7,020.75
14,041.50
0.00
14,041.5
18
2,527.47
0.00
15,600.00
16,568.97
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners CF410A NEGRO
2
UD
4,800
3,100
6,200.00
0.00
6,200
18
1,116.00
0.00
9,600.00
7,316.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/10/2018_05_15 p.m..Pdf
Download
ILC Office S.pdf
ILC Office S.pdf
Download
Certificacion C. Compra Toners.pdf
Certificacion C. Compra Toners.pdf
Download
Budget Setting
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