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.337623   Contract reference MINERD-2019-00209   Contract description: Adquisición de Tóner   Type of Contract Goods   Contract Start: 17/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0356   Request Title Adquisición de Tóner   Description Adquisición de Tóner   Business Operation Organo Tecnico Consejo Nacional de Educacion   Reply Reference Oferta No. 1_EXT   Type of Contract GoodsDominicana   Contract Value 990,751.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Tecnología de Información y Comunicación DGTIC 1347-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.614017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 839,620.00 0.00 151,131.60 0.00 825,645.00 990,751.60         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 CF320A Black-Original 7 UD 9,800 9,800 68,600.00 0.00 18 12,348.00 0.00 68,600.00 80,948.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF321A Cyan-Original 7 UD 18,900 18,900 132,300.00 0.00 18 23,814.00 0.00 132,300.00 156,114.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF322A Yellow-Original 7 UD 18,900 18,900 132,300.00 0.00 18 23,814.00 0.00 132,300.00 156,114.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF323A Magenta-Original 6 UD 18,900 18,900 113,400.00 0.00 18 20,412.00 0.00 113,400.00 133,812.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF325A Black-Original 16 UD 12,900 15,695 251,120.00 0.00 18 45,201.60 0.00 206,400.00 296,321.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF281A Black-Original 11 UD 15,695 12,900 141,900.00 0.00 18 25,542.00 0.00 172,645.00 167,442.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA Oficina Universal.pdf CUOTA Oficina Universal.pdf Download Contract Technical Document Mappings Orden de Compras_16/01/2019_07_59 p.m..Pdf Download Acta 00209.pdf Acta 00209.pdf Download Budget Setting   Back To Top BED9180EE9A650C45CB88D586B37208E7015FACC46A46F8FDA00E2038EFC13AC