1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.262543
Contract reference
MITUR-2018-00889
Contract description:
ADQUISICIÓN DE VARIOS TONERS PARA LAS OFICINAS DE ESTE MITUR
Type of Contract
Goods
Contract Start:
02/10/2018 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?
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-2018-0152
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
CENTROXPERT STE, SRL, MITUR-DAF-CM-2018-0152
Type of Contract
GoodsDominicana
Contract Value
231,699.81 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.548936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,355.77
0.00
35,344.04
0.00
205,508.00
231,699.81
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE412A (YELLOW)
3
UD
3,776
4,889.83
14,669.49
0.00
18
2,640.51
0.00
11,328.00
17,310.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF361A (CYAN)
2
UD
4,130
8,559.32
17,118.64
0.00
18
3,081.36
0.00
8,260.00
20,200.00
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF362A (YELLOW)
2
UD
4,130
8,114.41
16,228.82
0.00
18
2,921.19
0.00
8,260.00
19,150.01
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP Q7553A
6
UD
4,012
4,372.88
26,237.28
0.00
18
4,722.71
0.00
24,072.00
30,959.99
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF280A
20
UD
4,625.6
4,550.85
91,017.00
0.00
18
16,383.06
0.00
92,512.00
107,400.06
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF351A
2
UD
4,696
2,576.27
5,152.54
0.00
18
927.46
0.00
9,392.00
6,080.00
28
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP CZ103A BLACK
24
UD
885
432.2
10,372.80
0.00
18
1,867.10
0.00
21,240.00
12,239.90
29
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP CZ104A BLACK
24
UD
885
432.2
10,372.80
0.00
18
1,867.10
0.00
21,240.00
12,239.90
30
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP F6V29A
12
UD
767
432.2
5,186.40
0.00
18
933.55
0.00
9,204.00
6,119.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_10_02_16_59_25.pdf
2018_10_02_16_59_25.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/10/2018_09_05 p.m..Pdf
Download
Budget Setting
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