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.301937   Contract reference MITUR-2019-00084   Contract description: ADQUISICIÓN DE TONERS PARA ESTE MITUR   Type of Contract Goods   Contract Start: 21/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0023   Request Title ADQUISICIÓN DE TONERS PARA ESTE MITUR   Description ADQUISICIÓN DE TONERS PARA ESTE MITUR   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference Oferta 002_EXT   Type of Contract GoodsDominicana   Contract Value 65,926.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ALAMCEN Catalogue Items   Back To Top     1   DO1.PCCNTR.633508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,870.00 0.00 10,056.60 0.00 66,434.00 65,926.60         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         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CANON 104 2 UD 4,720 3,200 6,400.00 0.00 18 1,152.00 0.00 9,440.00 7,552.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER TOSHIBA T-4590U 3 UD 5,310 4,400 13,200.00 0.00 18 2,376.00 0.00 15,930.00 15,576.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER TOSHIBA T-2505U 3 UD 5,310 2,900 8,700.00 0.00 18 1,566.00 0.00 15,930.00 10,266.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER RICOCH MP2003 BLACK 3 UD 4,838 3,495 10,485.00 0.00 18 1,887.30 0.00 14,514.00 12,372.30         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER RICOCH MP2003 CYAN 3 UD 3,540 5,695 17,085.00 0.00 18 3,075.30 0.00 10,620.00 20,160.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/02/2019_01_12 p.m..Pdf Download CUOTA 1151.pdf CUOTA 1151.pdf Download ADJU-00084.pdf ADJU-00084.pdf Download Budget Setting   Back To Top A8ED134087CEAEA3D11FAAE5CCEC4DBE1B0F2352A2FB6CE410124F0E5E522A98