1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230449
Contract reference
MITUR-2018-00326
Contract description:
COMPRA DE TONERS Y CARTUCHOS PARA USO DE ESTE MITUR
Type of Contract
Goods
Contract Start:
22/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
19,343.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2018 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
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1
DO1.PCCNTR.463701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,392.92
0.00
2,950.73
0.00
15,600.00
19,343.65
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
30
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER TOSHIBA T-2021
2
UD
3,900
2,734.04
5,468.07
0.00
18
984.25
0.00
7,800.00
6,452.32
31
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER TOSHIBA T-4590U
2
UD
3,900
5,462.43
10,924.85
0.00
18
1,966.47
0.00
7,800.00
12,891.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_17_14_49_47 Julio.pdf
2018_05_17_14_49_47 Julio.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/05/2018_03_08 p.m..Pdf
Download
Budget Setting
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94963044351A2724B43A2C1A2AA82D291CF622123BEDE87EC8392648D8156197