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.262544   Contract reference MITUR-2018-00888   Contract description: ADQUISICION DE VARIOS TONERS PARA LAS OFICINAS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 03/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2019 18:00:00 ((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-2018-0152   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 UNIVERSAL DE COMPUTOS_EXT   Type of Contract GoodsDominicana   Contract Value 338,459.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 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.548935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,829.74 0.00 51,629.35 0.00 338,548.40 338,459.09         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505A 20 UD 3,410 3,580.51 71,610.20 0.00 18 12,889.84 0.00 68,200.00 84,500.04         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE410A ( BLACK) 10 UD 3,481 3,739.83 37,398.30 0.00 18 6,731.69 0.00 34,810.00 44,129.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE310A (BLACK) 6 UD 2,336.4 1,971.19 11,827.14 0.00 18 2,128.89 0.00 14,018.40 13,956.03         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE311A (CYAN) 3 UD 2,596 2,191.53 6,574.59 0.00 18 1,183.43 0.00 7,788.00 7,758.02         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE312A (YELLOW) 3 UD 2,891 2,191.53 6,574.59 0.00 18 1,183.43 0.00 8,673.00 7,758.02         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE313A (MAGENTA) 3 UD 2,981 2,191.53 6,574.59 0.00 18 1,183.43 0.00 8,943.00 7,758.02         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE400A (BLACK) 3 UD 3,658 6,586.44 19,759.32 0.00 18 3,556.68 0.00 10,974.00 23,316.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q2612A 18 UD 4,012 3,099.15 55,784.70 0.00 18 10,041.25 0.00 72,216.00 65,825.95         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A (17A) 20 UD 4,389.6 2,755.93 55,118.60 0.00 18 9,921.35 0.00 87,792.00 65,039.95         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP CH561HL(122) BLACK 24 UD 826 521.19 12,508.56 0.00 18 2,251.54 0.00 19,824.00 14,760.10         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB436A 1 UD 5,310 3,099.15 3,099.15 0.00 18 557.85 0.00 5,310.00 3,657.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA UNIVERSAL.pdf CUOTA UNIVERSAL.pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2018_12_57 p.m..Pdf Download Budget Setting   Back To Top 491A3F12D4889936A002FFB2EB01BD999EB25CBC19967C845E62A78C47F58483