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.407551   Contract reference MESCYT-2019-00417   Contract description: ADQUISICIÓN DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2019-0018   Request Title ADQUISICIÓN DE TINTAS Y TONERS   Description ADQUISICIÓN DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE TINTAS Y TONER _EXT   Type of Contract GoodsDominicana   Contract Value 176,164.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,292.33 0.00 26,872.62 0.00 149,000.00 176,164.95         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 2.6.1.1.01 TONER HP CE 320 A SERIE 128 2 UD 3,200 3,157.13 6,314.26 0.00 18 1,136.57 0.00 6,400.00 7,450.83         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE 321 A 1 UD 3,100 3,003.51 3,003.51 0.00 18 540.63 0.00 3,100.00 3,544.14         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE 322 A 1 UD 3,100 3,003.51 3,003.51 0.00 18 540.63 0.00 3,100.00 3,544.14         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE 323 A 1 UD 3,100 3,003.51 3,003.51 0.00 18 540.63 0.00 3,100.00 3,544.14         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 CARTUCHO HP 954 N9H84A NEGRO 4 UD 1,500 1,484.82 5,939.28 0.00 18 1,069.07 0.00 6,000.00 7,008.35         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 CARTUCHO HP 954 N9H80A AMARILLO 3 UD 1,100 1,038.55 3,115.65 0.00 18 560.82 0.00 3,300.00 3,676.47         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 CARTUCHO HP 954 N9H76A MAGENTA 3 UD 1,100 1,038.55 3,115.65 0.00 18 560.82 0.00 3,300.00 3,676.47         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 CARTUCHO HP 954 N9H72A CYAN 3 UD 3,500 1,038.55 3,115.65 0.00 18 560.82 0.00 10,500.00 3,676.47         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 130A NEGRO 3 UD 2,600 2,508.77 7,526.31 0.00 18 1,354.74 0.00 7,800.00 8,881.05         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 130A CYAN 3 UD 2,600 2,587.04 7,761.12 0.00 18 1,397.00 0.00 7,800.00 9,158.12         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 130A AMARILLO 3 UD 2,600 2,587.04 7,761.12 0.00 18 1,397.00 0.00 7,800.00 9,158.12         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP 130A MAGENTA 3 UD 2,600 2,587.04 7,761.12 0.00 18 1,397.00 0.00 7,800.00 9,158.12         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CF 380 A 3 UD 4,000 4,078.86 12,236.58 0.00 18 2,202.58 0.00 12,000.00 14,439.16         66 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE 270A NEGRO SERIE 650 2 UD 11,000 10,990.09 21,980.18 0.00 18 3,956.43 0.00 22,000.00 25,936.61         67 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE 271A AZUL SERIE 650 1 UD 15,000 17,884.96 17,884.96 0.00 18 3,219.29 0.00 15,000.00 21,104.25         68 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE 272A AMARILLO SERIE 650 1 UD 15,000 17,884.96 17,884.96 0.00 18 3,219.29 0.00 15,000.00 21,104.25         69 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER HP CE 273A ROSADO SERIE 650 1 UD 15,000 17,884.96 17,884.96 0.00 18 3,219.29 0.00 15,000.00 21,104.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO XPERT.pdf CONTRATO XPERT.pdf Download PREVENTIVO XPERT.pdf PREVENTIVO XPERT.pdf Download ACTA DE ADJUDICACION NO.24-2019 TINTAS Y TONER.pdf ACTA DE ADJUDICACION NO.24-2019 TINTAS Y TONER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,085,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1.00  DOP ---- View 2.6.1.1.01 3,085,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0219.01.0001 3211 3,920,045.80  DOP Vencido CERTIFICACION FONDO.pdf