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.467504   Contract reference MESCYT-2020-00143   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2020-0079   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 145,733.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2020 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.974607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,503.00 0.00 22,230.54 0.00 123,503.00 145,733.54         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 CE 410 A 1 UD 5,002 5,002 5,002.00 0.00 18 900.36 0.00 5,002.00 5,902.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 411 A 1 UD 7,126 7,126 7,126.00 0.00 18 1,282.68 0.00 7,126.00 8,408.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 412A 1 UD 7,126 7,126 7,126.00 0.00 18 1,282.68 0.00 7,126.00 8,408.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 413 A 1 UD 7,126 7,126 7,126.00 0.00 18 1,282.68 0.00 7,126.00 8,408.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 280A (80 A) 1 UD 6,122 6,122 6,122.00 0.00 18 1,101.96 0.00 6,122.00 7,223.96         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285 A (85A) LASERJET PRO 1 UD 4,088 4,088 4,088.00 0.00 18 735.84 0.00 4,088.00 4,823.84         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET BLACK CF400 A 1 UD 4,047 4,047 4,047.00 0.00 18 728.46 0.00 4,047.00 4,775.46         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CYAN CF401 A 1 UD 4,774 4,774 4,774.00 0.00 18 859.32 0.00 4,774.00 5,633.32         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET YELLOW CF402 A 1 UD 4,774 4,774 4,774.00 0.00 18 859.32 0.00 4,774.00 5,633.32         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET MAGENTA CF403 A 1 UD 4,774 4,774 4,774.00 0.00 18 859.32 0.00 4,774.00 5,633.32         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF360 NEGRO (508 A) 1 UD 9,181 9,181 9,181.00 0.00 18 1,652.58 0.00 9,181.00 10,833.58         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF361 AZUL (508 A) 1 UD 11,512 11,512 11,512.00 0.00 18 2,072.16 0.00 11,512.00 13,584.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF362 AMARILLO (508 A) 1 UD 11,512 11,512 11,512.00 0.00 18 2,072.16 0.00 11,512.00 13,584.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF363 ROSADO (508 A) 1 UD 11,512 11,512 11,512.00 0.00 18 2,072.16 0.00 11,512.00 13,584.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410 A NEGRO 1 UD 5,093 5,093 5,093.00 0.00 18 916.74 0.00 5,093.00 6,009.74         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF411 A CYAN 1 UD 6,578 6,578 6,578.00 0.00 18 1,184.04 0.00 6,578.00 7,762.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF412 A AMARILLO 1 UD 6,578 6,578 6,578.00 0.00 18 1,184.04 0.00 6,578.00 7,762.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF413 A MAGENTA 1 UD 6,578 6,578 6,578.00 0.00 18 1,184.04 0.00 6,578.00 7,762.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/8/2020_2_58 p.m..Pdf Download CUOTA ORDEN 143-2020.pdf CUOTA ORDEN 143-2020.pdf Download ADJUDICACION ORDEN 143-2020.pdf ADJUDICACION ORDEN 143-2020.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 123,503.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 123,503.00  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 0219.01.0001 1831 145,733.54  DOP Vencido APROP.1831.pdf