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.298986   Contract reference MINERD-2018-03518   Contract description: Adquisición de Toner   Type of Contract Goods   Contract Start: 08/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2020 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 MINERD-CCC-CP-2018-0025   Request Title Adquisición de Toner   Description Adquisición de Toner   Business Operation DIRECCION DE PRUEBAS NACIONALES   Reply Reference Universal de Cómputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,824,825.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.597943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,241,377.55 0.00 583,447.96 0.00 3,105,000.00 3,824,825.51         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 TONER CF320A BLACK 15 UD 13,000 7,991.81 119,877.15 0.00 18 21,577.89 0.00 195,000.00 141,455.04         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF321A CYAN 15 UD 18,000 12,983.12 194,746.80 0.00 18 35,054.42 0.00 270,000.00 229,801.22         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF322A YELLOW 15 UD 18,000 12,983.12 194,746.80 0.00 18 35,054.42 0.00 270,000.00 229,801.22         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF323A MAGENTA 15 UD 18,000 12,983.12 194,746.80 0.00 18 35,054.42 0.00 270,000.00 229,801.22         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF325A BLACK 200 UD 8,000 11,030 2,206,000.00 0.00 18 397,080.00 0.00 1,600,000.00 2,603,080.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF281A BLACK 50 UD 10,000 6,625.2 331,260.00 0.00 18 59,626.80 0.00 500,000.00 390,886.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato universal de computo.pdf contrato universal de computo.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 43D11B9512C0814EDA8FCB273463768B399F18694691541D6E38A40C7035E14F