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.249825   Contract reference MINERD-2018-00625   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0126   Request Title Compra de Toner y Trituradoras   Description Compra de Toner y Trituradoras para el Despacho del Ministro y El Departamento de Compras y Contrataciones   Business Operation Despacho del Ministro   Reply Reference Oferta Inversiones Wilenu_EXT   Type of Contract GoodsDominicana   Contract Value 120,108.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Compras y Contrataciones DCC-0814-18 // Despacho del Ministro -00927-17 Catalogue Items   Back To Top     1   DO1.PCCNTR.445233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,787.00 0.00 18,321.66 0.00 101,787.00 120,108.66         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 974A Black pagewide cartridge 3 UD 3,750 3,750 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 974A Cyan pagewide cartridge 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 974A Magenta pagewide cartridge 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 974A Yellow pagewide cartridge 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 81A Laserjet Enterprise MFP M630 4 UD 7,450 7,450 29,800.00 0.00 18 5,364.00 0.00 29,800.00 35,164.00         6 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.9.01 Trituradora de 130 hojas de papel 1 UD 20,985 20,985 20,985.00 0.00 18 3,777.30 0.00 20,985.00 24,762.30         7 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.9.01 Trituradora de corte transversal de 10 hojas de papel EX10-05 1 UD 16,352 16,352 16,352.00 0.00 18 2,943.36 0.00 16,352.00 19,295.36 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_04/07/2018_08_55 p.m..Pdf Download Cuota 0126.pdf Cuota 0126.pdf Download Budget Setting   Back To Top 5DC461697C01E33C6FDC0EE597D72C35C666358679FB9E1AB4B2C7739AB3118E