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.489247
Contract reference
MESCYT-2020-00202
Contract description:
ADQUISICION DE TINTAS Y TONER
Type of Contract
Goods
Contract Start:
11/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2020-0012
Request Title
ADQUISICION DE TINTAS Y TONER
Description
ADQUISICION DE TINTAS Y TONER
Business Operation
SUMINISTRO
Reply Reference
Adquisición de tintas y toner
Type of Contract
GoodsDominicana
Contract Value
97,247.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 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
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1
DO1.PCCNTR.1016511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,413.17
0.00
14,834.36
0.00
163,500.00
97,247.53
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
56
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CATUCHO HP 664 XL SERIE F6V31A NEGRO PARA IMPRESORA MULTIFUNCIONAL HP DESKJET INK 2135
5
UD
15,000
1,485.11
7,425.55
0.00
18
1,336.60
0.00
75,000.00
8,762.15
57
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 664 XL SERIE F6V30A COLOR PARA IMPRESORA MULTIFUNCIONAL HP DESKJET INK 2135
5
UD
15,000
1,485.11
7,425.55
0.00
18
1,336.60
0.00
75,000.00
8,762.15
51
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE 271A AZUL SERIE 650
1
UD
1,500
22,520.69
22,520.69
0.00
18
4,053.72
0.00
1,500.00
26,574.41
52
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE 272A AMARILLO SERIE 650
1
UD
6,000
22,520.69
22,520.69
0.00
18
4,053.72
0.00
6,000.00
26,574.41
53
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE 273A ROSADO SERIE 650
1
UD
6,000
22,520.69
22,520.69
0.00
18
4,053.72
0.00
6,000.00
26,574.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CECOMSA.pdf
CONTRATO CECOMSA.pdf
Download
PREVENTIVO CECONSA.pdf
PREVENTIVO CECONSA.pdf
Download
CUOTA COMPROMISO MESCYT-CCC-CP-2020-0012.pdf
CUOTA COMPROMISO MESCYT-CCC-CP-2020-0012.pdf
Download
ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0012.pdf
ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0012.pdf
Download
INFORME DE EVALUACION.pdf
INFORME DE EVALUACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,784,701.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,784,701.00
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
2297
4,300,000.00
DOP
Vencido
CERTIFICACION DE FONDOS TINTAS Y TONER.pdf