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.262172   Contract reference MITUR-2018-00887   Contract description: ADQUISICIÓN DE VARIOS TONERS PARA DIFERENTES OFICINAS DE ESTE MITUR   Type of Contract Goods   Contract Start: 03/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0152   Request Title ADQUISICIÓN DE TONERS PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO   Description ADQUISICIÓN DE VARIOS TONERS PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference PROPUESTA OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 296,189.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2018 18:00:00 ((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: ALMACEN Catalogue Items   Back To Top     1   DO1.PCCNTR.549229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,008.00 0.00 45,181.44 0.00 246,006.40 296,189.44         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q6470 A (BLACK) 8 UD 7,080 7,415 59,320.00 0.00 18 10,677.60 0.00 56,640.00 69,997.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q6471 A (CYAN) 8 UD 7,198 7,394 59,152.00 0.00 18 10,647.36 0.00 57,584.00 69,799.36         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q6472 A ( YELLOW) 8 UD 6,962 7,394 59,152.00 0.00 18 10,647.36 0.00 55,696.00 69,799.36         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q6473 A (MAGENTA) 8 UD 6,962 7,394 59,152.00 0.00 18 10,647.36 0.00 55,696.00 69,799.36         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP CH562HL(122) COLOR 24 UD 849.6 593 14,232.00 0.00 18 2,561.76 0.00 20,390.40 16,793.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OFICINA UNIVERSAL.pdf CUOTA OFICINA UNIVERSAL.pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2018_12_19 p.m..Pdf Download Budget Setting   Back To Top 491A3F12D4889936A002FFB2EB01BD999EB25CBC19967C845E62A78C47F58483