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.513285
Contract reference
MESCYT-2021-00011
Contract description:
ADQUISICION DE TINTAS Y TONER
Type of Contract
Goods
Contract Start:
31/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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-2020-0015
Request Title
ADQUISICION DE TINTAS Y TONER
Description
ADQUISICION DE TINTAS Y TONER
Business Operation
SUMINISTRO
Reply Reference
Adquisición de tintas y toners
Type of Contract
GoodsDominicana
Contract Value
12,404.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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.1063713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,511.96
0.00
0.00
1,892.17
22,600.00
12,404.13
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
CARTUCHO HP 954 XL NEGRO LOS59AL
2
UD
3,100
1,695.85
3,391.70
0.00
0.00
18
610.51
6,200.00
4,002.21
29
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 954 XL YELLOW LOS56AL
2
UD
3,100
1,186.71
2,373.42
0.00
0.00
18
427.22
6,200.00
2,800.64
30
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 954 XL MAGENTA LOS53AL
2
UD
2,100
1,186.71
2,373.42
0.00
0.00
18
427.22
4,200.00
2,800.64
31
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 954 XL CYAN LOS50AL
2
UD
3,000
1,186.71
2,373.42
0.00
0.00
18
427.22
6,000.00
2,800.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE CECOMSA.Pdf
RPE CECOMSA.Pdf
Download
TSS CECOMSA.pdf
TSS CECOMSA.pdf
Download
DGII CECOMSA.pdf
DGII CECOMSA.pdf
Download
ACTA DE ADJ TONERS CP-0015.pdf
ACTA DE ADJ TONERS CP-0015.pdf
Download
CONTRATO Cecomsa.pdf
CONTRATO Cecomsa.pdf
Download
Certificacion de Fondo.pdf
Certificacion de Fondo.pdf
Download
Preventivo.pdf
Preventivo.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
3,974,345.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,974,345.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TINTAS Y TONER
3,974,345.02
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616676837342jGj43
1
3,974,345.02
DOP
Vencido
Certificacion de Fondo.pdf