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.370882   Contract reference MITUR-2019-00452   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 18/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MITUR-CCC-CP-2019-0001   Request Title ADQUISICIÓN DE TONERS   Description ADQUISICIÓN DE TONERS   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference OMEGA TECH_EXT   Type of Contract GoodsDominicana   Contract Value 756,074.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.737617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,741.10 0.00 115,333.40 0.00 832,400.00 756,074.50         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 Toner HP Q6470A black 10 UD 7,500 6,888.13 68,881.30 0.00 18 12,398.63 0.00 75,000.00 81,279.93         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q6471A cyan 12 UD 7,500 6,865.29 82,383.48 0.00 18 14,829.03 0.00 90,000.00 97,212.51         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q6472A yellow 12 UD 7,500 6,865.29 82,383.48 0.00 18 14,829.03 0.00 90,000.00 97,212.51         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q6473A magenta 12 UD 7,500 6,865.29 82,383.48 0.00 18 14,829.03 0.00 90,000.00 97,212.51         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE402A yellow 6 UD 10,500 9,407.94 56,447.64 0.00 18 10,160.58 0.00 63,000.00 66,608.22         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE403A magenta 6 UD 10,500 9,407.94 56,447.64 0.00 18 10,160.58 0.00 63,000.00 66,608.22         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CB436A 2 UD 4,000 3,314.81 6,629.62 0.00 18 1,193.33 0.00 8,000.00 7,822.95         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q7553A 24 UD 4,800 4,190.04 100,560.96 0.00 18 18,100.97 0.00 115,200.00 118,661.93         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q2612A 12 UD 4,000 3,314.81 39,777.72 0.00 18 7,159.99 0.00 48,000.00 46,937.71         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Kit de tinta 664 (frascos 70ml.) BK, C, Y, M Impresora Epson L575 3 UD 3,000 1,756 5,268.00 0.00 18 948.24 0.00 9,000.00 6,216.24         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Kit de tinta 673 (frascos 70ml.) BK, C, Y, M Impresora Epson L805 3 UD 3,000 1,672 5,016.00 0.00 18 902.88 0.00 9,000.00 5,918.88         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP CZ103AL black (662) 12 UD 750 476.33 5,715.96 0.00 18 1,028.87 0.00 9,000.00 6,744.83         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP C5016A black (para plotter) 6 UD 6,800 2,119.25 12,715.50 0.00 18 2,288.79 0.00 40,800.00 15,004.29         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP C9425A cyan (para plotter) 6 UD 6,800 1,927 11,562.00 0.00 18 2,081.16 0.00 40,800.00 13,643.16         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP C9426A magenta (para plotter) 6 UD 6,800 1,927 11,562.00 0.00 18 2,081.16 0.00 40,800.00 13,643.16         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP C9427A yellow (para plotter) 6 UD 6,800 2,167.72 13,006.32 0.00 18 2,341.14 0.00 40,800.00 15,347.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCEDIMIENTO MITUR-CCC-CP-2019-0001.pdf ACTA DE ADJUDICACION PROCEDIMIENTO MITUR-CCC-CP-2019-0001.pdf Download PREVENTIVO.oxps PREVENTIVO.oxps Download Contrato OMEGA TECH S.R.L_.pdf Contrato OMEGA TECH S.R.L_.pdf Download Budget Setting   Back To Top 334D75B0FC4F41B0737C9ED2CC55E3A51E17886DFC7C703E7AB30618E30B8972