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.419155   Contract reference MESCYT-2019-00484   Contract description: ADQUISICIÓN DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 06/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-2019-0026   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 179,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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.817650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,300.00 0.00 27,414.00 0.00 110,100.00 179,714.00         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         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 CONTENEDORES DE RESIDUOS DE TONER XEROX 008R13061 2 UD 2,000 2,350 4,700.00 0.00 18 846.00 0.00 4,000.00 5,546.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01701 NEGRO 3 UD 4,000 4,950 14,850.00 0.00 18 2,673.00 0.00 12,000.00 17,523.00         67 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA IMPRESORA XEROX PHASER VERSALINK 3020 106R02773 5 UD 2,700 2,900 14,500.00 0.00 18 2,610.00 0.00 13,500.00 17,110.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA IMPRESORA VERSALINK XEROX C500/C505 SERIE 108R01481 2 UD 4,000 8,000 16,000.00 0.00 18 2,880.00 0.00 8,000.00 18,880.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA IMPRESORA VERSALINK XEROX C500/C505 SERIE 108R01482 2 UD 6,000 5,800 11,600.00 0.00 18 2,088.00 0.00 12,000.00 13,688.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA IMPRESORA VERSALINK XEROX C500/C505 SERIE 108R01483 2 UD 6,000 5,800 11,600.00 0.00 18 2,088.00 0.00 12,000.00 13,688.00         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA IMPRESORA VERSALINK XEROX C505 C500/C505 SERIE 108R01484 2 UD 6,000 5,800 11,600.00 0.00 18 2,088.00 0.00 12,000.00 13,688.00         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01509 NEGRO 2 UD 3,500 9,000 18,000.00 0.00 18 3,240.00 0.00 7,000.00 21,240.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01510 AMARILLO 1 UD 3,200 9,950 9,950.00 0.00 18 1,791.00 0.00 3,200.00 11,741.00         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01511 MAGENTA 1 UD 3,200 9,950 9,950.00 0.00 18 1,791.00 0.00 3,200.00 11,741.00         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01512 AZUL 1 UD 3,200 9,950 9,950.00 0.00 18 1,791.00 0.00 3,200.00 11,741.00         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 CILINDRO PARA COPIADORA XEROX ALTALINK C8030 1 UD 20,000 19,600 19,600.00 0.00 18 3,528.00 0.00 20,000.00 23,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO pbscp-26.pdf PREVENTIVO pbscp-26.pdf Download CONTRATO DE PBS cp-26.pdf CONTRATO DE PBS cp-26.pdf Download CUOTA COMPROMISO CP-26.pdf CUOTA COMPROMISO CP-26.pdf Download ACTA DE ADJUDICACION MESCYT-CCC-CP-2019-0026.pdf ACTA DE ADJUDICACION MESCYT-CCC-CP-2019-0026.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 2,271,901.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1.00  DOP ---- View 2.6.1.1.01 2,271,900.00  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 2019 0219.01.0001 3879 2,500,000.00  DOP Vencido FONDOS.pdf