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.230000   Contract reference MITUR-2018-00325   Contract description: COMPRA DE TONERS Y CARTUCHOS PARA USO DE ESTE MITUR   Type of Contract Goods   Contract Start: 18/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0059   Request Title COMPRA DE TONERS Y CARTUCHOS PARA USO DE ESTE MITUR   Description COMPRA DE TONERS Y CARTUCHOS PARA USO DE ESTE MITUR   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 850,836.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.463601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,047.94 0.00 129,788.63 0.00 676,610.00 850,836.57         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE505A 24 UD 2,890 3,310 79,440.00 0.00 18 14,299.20 0.00 69,360.00 93,739.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q6470A BLACK 8 UD 5,900 6,049.83 48,398.64 0.00 18 8,711.76 0.00 47,200.00 57,110.40         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q6471A CYAN 8 UD 5,600 6,029.49 48,235.92 0.00 18 8,682.47 0.00 44,800.00 56,918.39         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q6472A YELLOW 8 UD 5,600 6,029.49 48,235.92 0.00 18 8,682.47 0.00 44,800.00 56,918.39         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q6473A MAGENTA 6 UD 5,600 6,029.49 36,176.94 0.00 18 6,511.85 0.00 33,600.00 42,688.79         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE410A BLACK 6 UD 2,950 3,130.68 18,784.08 0.00 18 3,381.13 0.00 17,700.00 22,165.21         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF410A BLACK 3 UD 2,950 3,187.63 9,562.89 0.00 18 1,721.32 0.00 8,850.00 11,284.21         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF411A 3 UD 3,000 4,177.12 12,531.36 0.00 18 2,255.64 0.00 9,000.00 14,787.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF412A 2 UD 3,000 4,117.12 8,234.24 0.00 18 1,482.16 0.00 6,000.00 9,716.40         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE411A CYAN 3 UD 3,000 4,459.83 13,379.49 0.00 18 2,408.31 0.00 9,000.00 15,787.80         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE412A YELLOW 3 UD 3,000 4,459.83 13,379.49 0.00 18 2,408.31 0.00 9,000.00 15,787.80         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE413A MAGENTA 3 UD 3,000 4,459.83 13,379.49 0.00 18 2,408.31 0.00 9,000.00 15,787.80         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE310 BLACK 5 UD 1,850 1,915.42 9,577.10 0.00 18 1,723.88 0.00 9,250.00 11,300.98         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE311 CYAN 3 UD 2,050 2,130 6,390.00 0.00 18 1,150.20 0.00 6,150.00 7,540.20         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE312 YELLOW 3 UD 2,050 2,130 6,390.00 0.00 18 1,150.20 0.00 6,150.00 7,540.20         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE313 MAGENTA 3 UD 2,050 2,130 6,390.00 0.00 18 1,150.20 0.00 6,150.00 7,540.20         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE400A BLACK 3 UD 6,200 5,546.44 16,639.32 0.00 18 2,995.08 0.00 18,600.00 19,634.40         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE401 CYAN 4 UD 7,200 8,262.71 33,050.84 0.00 18 5,949.15 0.00 28,800.00 38,999.99         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE402 YELLOW 3 UD 7,200 8,262.71 24,788.13 0.00 18 4,461.86 0.00 21,600.00 29,249.99         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE403 MAGENTA 2 UD 7,200 8,262.71 16,525.42 0.00 18 2,974.58 0.00 14,400.00 19,500.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CB540A BLACK 2 UD 2,600 2,944.07 5,888.14 0.00 18 1,059.87 0.00 5,200.00 6,948.01         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CB541A CYAN 2 UD 2,600 2,705.59 5,411.18 0.00 18 974.01 0.00 5,200.00 6,385.19         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CB543A MAGENTA 2 UD 2,600 2,705.59 5,411.18 0.00 18 974.01 0.00 5,200.00 6,385.19         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q7553A 12 UD 2,950 3,679.83 44,157.96 0.00 18 7,948.43 0.00 35,400.00 52,106.39         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q2612A 20 UD 2,600 2,911.53 58,230.60 0.00 18 10,481.51 0.00 52,000.00 68,712.11         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF280A 20 UD 3,820 3,831.86 76,637.20 0.00 18 13,794.70 0.00 76,400.00 90,431.90         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF283A 2 UD 3,820 2,390.34 4,780.68 0.00 18 860.52 0.00 7,640.00 5,641.20         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CB436A 1 UD 3,200 2,911.53 2,911.53 0.00 18 524.08 0.00 3,200.00 3,435.61         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF217A (17A) 18 UD 3,520 2,293.73 41,287.14 0.00 18 7,431.69 0.00 63,360.00 48,718.83         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP CN049L BLACK 6 UD 600 1,140.51 6,843.06 0.00 18 1,231.75 0.00 3,600.00 8,074.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupuestaria (2).pdf Certificado de Apropiacion Presupuestaria (2).pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2018_06_31 p.m..Pdf Download Budget Setting   Back To Top 94963044351A2724B43A2C1A2AA82D291CF622123BEDE87EC8392648D8156197