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.468512   Contract reference MESCYT-2020-00109   Contract description: ADQUISICIÓN DE TINTAS Y TONER   Type of Contract Goods   Contract Start: 24/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2020-0003   Request Title ADQUISICIÓN DE TINTAS Y TONER   Description ADQUISICIÓN DE TINTAS Y TONER   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2020-0003/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 419,399.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,423.50 0.00 63,976.23 0.00 318,000.00 419,399.73         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         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 501 AZUL 30 UD 2,600 3,949.15 118,474.50 0.00 18 21,325.41 0.00 78,000.00 139,799.91         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 502 AMARILLO 30 UD 4,000 3,949.15 118,474.50 0.00 18 21,325.41 0.00 120,000.00 139,799.91         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 503 MAGENTA 30 UD 4,000 3,949.15 118,474.50 0.00 18 21,325.41 0.00 120,000.00 139,799.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ADENDA CENTRO XPERT.pdf CONTRATO ADENDA CENTRO XPERT.pdf Download ACTA DE ADJUDICACION CP-3.pdf ACTA DE ADJUDICACION CP-3.pdf Download CUOTA990COMPUOFFICE DOM.pdf CUOTA990COMPUOFFICE DOM.pdf Download PREVENTIVO ADENDA CENTRO XPERT.pdf PREVENTIVO ADENDA CENTRO XPERT.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 3,842,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,842,051.00  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 2020 2020.0219.01.0001.747 1 3,855,000.00  DOP Vencido FONDOS TINTAS Y TONER.pdf