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.350397   Contract reference DIRECCION G. MINERIA-2019-00110   Contract description: Solicitud de toners y tintas   Type of Contract Goods   Contract Start: 23/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2019 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 DIRECCION G. MINERIA-DAF-CM-2019-0011   Request Title Solicitud de toners y tintas   Description Toners y tintas para equipos   Business Operation Depto. de Tecnología   Reply Reference CT MINERIA 071819   Type of Contract GoodsDominicana   Contract Value 120,063.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.732312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,748.70 0.00 18,314.77 0.00 105,110.00 120,063.47         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 12171703 - Tintas 2.3.7.2.06 Tinta Canon GPR-35 Black 4 UD 2,600 2,104.55 8,418.20 0.00 18 1,515.28 0.00 10,400.00 9,933.48         2 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 126 NEGRO CE310A 9 UD 1,790 1,967.96 17,711.64 0.00 18 3,188.10 0.00 16,110.00 20,899.74         3 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 126 CYAN CE311A 6 UD 2,000 2,188.31 13,129.86 0.00 18 2,363.37 0.00 12,000.00 15,493.23         4 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 126 YELLOW CE312A 4 UD 2,000 2,188.31 8,753.24 0.00 18 1,575.58 0.00 8,000.00 10,328.82         5 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 126 MAGENTA CE313A 4 UD 2,000 2,188.31 8,753.24 0.00 18 1,575.58 0.00 8,000.00 10,328.82         6 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 131A NEGRO CF210A 2 UD 2,000 2,328.7 4,657.40 0.00 18 838.33 0.00 4,000.00 5,495.73         7 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 131A CYAN CF211A 2 UD 2,000 2,280.48 4,560.96 0.00 18 820.97 0.00 4,000.00 5,381.93         8 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 131A YELLOW CF212A 2 UD 2,000 2,280.48 4,560.96 0.00 18 820.97 0.00 4,000.00 5,381.93         9 12171703 - Tintas 2.3.7.2.06 Toner de tinta HP 131A MAGENTA CF213A 1 UD 2,000 2,280.48 2,280.48 0.00 18 410.49 0.00 2,000.00 2,690.97         10 12171703 - Tintas 2.3.7.2.06 Tinta HP 954XL NEGRO LOS59AL 2 UD 2,300 2,156.96 4,313.92 0.00 18 776.51 0.00 4,600.00 5,090.43         11 12171703 - Tintas 2.3.7.2.06 Tinta HP 954XL CYAN LOS50AL 3 UD 2,500 1,971.82 5,915.46 0.00 18 1,064.78 0.00 7,500.00 6,980.24         12 12171703 - Tintas 2.3.7.2.06 Tinta HP 954XL YELLOW LOS56AL 2 UD 2,500 1,971.82 3,943.64 0.00 18 709.86 0.00 5,000.00 4,653.50         13 12171703 - Tintas 2.3.7.2.06 Tinta HP 954XL MAGENTA LOS53AL 3 UD 2,500 1,971.82 5,915.46 0.00 18 1,064.78 0.00 7,500.00 6,980.24         14 12171703 - Tintas 2.3.7.2.06 Tanque de mant. Epson C12c890191 Stylus Pro 9880 2 UD 6,000 4,417.12 8,834.24 0.00 18 1,590.16 0.00 12,000.00 10,424.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER TONERS Y TINTAS.jpg CUOTA A COMPROMETER TONERS Y TINTAS.jpg Download Contract Technical Document Mappings Orden de Compras_23/07/2019_02_17 p.m..Pdf Download ACATA DE ADJ.jpg ACATA DE ADJ.jpg Download Budget Setting   Back To Top A24C00EB3008E9E4D4931C29D80A4B49F5C645BA6944F034039063B5D34EEEAB