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.230452   Contract reference MITUR-2018-00329   Contract description: COMPRA DE TONERS Y CARTUCHOS PARA USO DE ESTE MITUR   Type of Contract Goods   Contract Start: 23/05/2018 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 CT MITUR 0504   Type of Contract GoodsDominicana   Contract Value 48,140.05 Dominican Pesos   Conditions   Back To Top 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 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: COMPRA DE TONERS Y CARTUCHOS PARA USO DE ESTE MITUR Catalogue Items   Back To Top     1   DO1.PCCNTR.463406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,796.65 0.00 0.00 7,343.40 42,600.00 48,140.05         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         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER RICOH AFICIO MP C2551 CYAN 3 UD 2,600 2,516.95 7,550.85 0.00 0.00 18 1,359.15 7,800.00 8,910.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER RICOH AFICIO MP C2551 YELLOW 3 UD 2,600 2,516.95 7,550.85 0.00 0.00 18 1,359.15 7,800.00 8,910.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER RICOH AFICIO MP 401 BLACK 6 UD 4,000 3,859.32 23,155.92 0.00 0.00 18 4,168.07 24,000.00 27,323.99         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER SHARP AM-90 1 UD 3,000 2,539.03 2,539.03 0.00 0.00 18 457.03 3,000.00 2,996.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_22_14_05_15.pdf 2018_05_22_14_05_15.pdf Download Contract Technical Document Mappings Orden de Compras_22/05/2018_06_08 p.m..Pdf Download Budget Setting   Back To Top 94963044351A2724B43A2C1A2AA82D291CF622123BEDE87EC8392648D8156197