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.276631   Contract reference MIREX-2018-00473   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIREX-DAF-CM-2018-0163   Request Title COMPRA DE TONER PARA USO DEL MIREX.   Description COMPRA DE TONER PARA USO DEL MIREX.   Business Operation División de Almacén y Suministros   Reply Reference OFERTA A_EXT   Type of Contract GoodsDominicana   Contract Value 804,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo 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.482521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,800.00 0.00 122,724.00 0.00 755,250.00 804,524.00         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 44121615 - Grapadoras 2.3.9.2.01 TONER CANON 119 A 40 UD 650 650 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         2 44121615 - Grapadoras 2.3.9.2.01 TONER SHARP MX-3100 NEGRO 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         3 44121615 - Grapadoras 2.3.9.2.01 TONER SHARP MX-3100 AZUL 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         4 44121615 - Grapadoras 2.3.9.2.01 TONER HP CC530A 5 UD 800 800 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         5 44121615 - Grapadoras 2.3.9.2.01 TONER CF210A 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         6 44121615 - Grapadoras 2.3.9.2.01 TONER CF211A 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         7 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE260A NEGRO 7 UD 6,500 3,600 25,200.00 0.00 18 4,536.00 0.00 45,500.00 29,736.00         8 44121615 - Grapadoras 2.3.9.2.01 TONER CE261A CYAN 7 UD 6,500 3,700 25,900.00 0.00 18 4,662.00 0.00 45,500.00 30,562.00         9 44121615 - Grapadoras 2.3.9.2.01 TONER CE261A YELLOW 7 UD 6,500 3,800 26,600.00 0.00 18 4,788.00 0.00 45,500.00 31,388.00         10 44121615 - Grapadoras 2.3.9.2.01 TONER CE263A MAGENTA 7 UD 6,500 3,800 26,600.00 0.00 18 4,788.00 0.00 45,500.00 31,388.00         11 44121615 - Grapadoras 2.3.9.2.01 TONER KONIKA TN-C35 NEGRO 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         12 44121615 - Grapadoras 2.3.9.2.01 TONER KONIKA TN- C35 CYAN 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         13 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE310A NEGRO 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         14 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE390A 40 UD 2,200 2,200 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00         15 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE400A NEGRO 5 UD 1,600 1,600 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         16 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE401A CYAN 5 UD 1,600 1,850 9,250.00 0.00 18 1,665.00 0.00 8,000.00 10,915.00         17 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE402 YELLOW 5 UD 1,600 1,600 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         18 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE403 MAGENTA 5 UD 1,600 1,600 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         19 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE270A 10 UD 6,500 6,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         20 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE271A 9 UD 6,500 6,500 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         21 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE272A 10 UD 6,500 6,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         22 44121615 - Grapadoras 2.3.9.2.01 TONER HP CE273A 10 UD 6,500 6,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         23 44121615 - Grapadoras 2.3.9.2.01 TONER SHARP MX-3100 YELLOW 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         24 44121615 - Grapadoras 2.3.9.2.01 TONER SHARP MX-3100 MAGENTA 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         25 44121615 - Grapadoras 2.3.9.2.01 TONER HP CC531A 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         26 44121615 - Grapadoras 2.3.9.2.01 TONER HP CC532A 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         27 44121615 - Grapadoras 2.3.9.2.01 TONER KONIKA TN-C35 YELLOW 5 UD 2,500 2,800 14,000.00 0.00 18 2,520.00 0.00 12,500.00 16,520.00         28 44121615 - Grapadoras 2.3.9.2.01 TONER KONIKA TN-C35 MAGENTA 5 UD 2,500 2,800 14,000.00 0.00 18 2,520.00 0.00 12,500.00 16,520.00         29 44121615 - Grapadoras 2.3.9.2.01 TONER CF213A 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         30 44121615 - Grapadoras 2.3.9.2.01 TONER CF212A 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/06/2018_07_10 p.m..Pdf Download 2018_06_19_15_03_31.pdf 2018_06_19_15_03_31.pdf Download Budget Setting   Back To Top 44619818F43E50AAEF4AC53341AF062FE6ECDD686CE31D0C48E97EFC71C259A6