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.362764   Contract reference MITUR-2019-00453   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 27/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 DISTOSA_EXT   Type of Contract GoodsDominicana   Contract Value 119,870.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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.737022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,585.34 0.00 18,285.36 0.00 108,000.00 119,870.70         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         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba T-2021 6 UD 4,500 2,936.07 17,616.42 0.00 18 3,170.96 0.00 27,000.00 20,787.38         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba T-4530 3 UD 4,500 4,723.77 14,171.31 0.00 18 2,550.84 0.00 13,500.00 16,722.15         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba T-4590 6 UD 4,500 5,866.08 35,196.48 0.00 18 6,335.37 0.00 27,000.00 41,531.85         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba T-2505U 6 UD 4,500 3,112.32 18,673.92 0.00 18 3,361.31 0.00 27,000.00 22,035.23         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba T-5070U 3 UD 4,500 5,309.07 15,927.21 0.00 18 2,866.90 0.00 13,500.00 18,794.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO NO..pdf PREVENTIVO NO..pdf Download ACTA DE ADJUDICACION PROCEDIMIENTO MITUR-CCC-CP-2019-0001.pdf ACTA DE ADJUDICACION PROCEDIMIENTO MITUR-CCC-CP-2019-0001.pdf Download CONTRATO DISTOSA.pdf CONTRATO DISTOSA.pdf Download Budget Setting   Back To Top 334D75B0FC4F41B0737C9ED2CC55E3A51E17886DFC7C703E7AB30618E30B8972