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.530201   Contract reference MESCYT-2021-00042   Contract description: ADQUISICION TINTA Y TONER   Type of Contract Goods   Contract Start: 11/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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-2021-0003   Request Title ADQUISICION TINTA Y TONER   Description ADQUISICION TINTA Y TONER   Business Operation SUMINISTRO   Reply Reference Propuesta Oficina Universal S.A. Proceso MESCYT-C   Type of Contract GoodsDominicana   Contract Value 516,463.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 14:00:00 ((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.1117226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,681.00 0.00 0.00 78,782.58 477,700.00 516,463.58         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NO. 05 A SERIE CE505 A 5 UD 3,000 4,798 23,990.00 0.00 0.00 18 4,318.20 15,000.00 28,308.20         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP LOS02AL 974 X MAGENTA ALTO RENDIMIENTO 10 UD 10,000 6,911 69,110.00 0.00 0.00 18 12,439.80 100,000.00 81,549.80         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP LOS05AL 974 X AMARILLO ALTO RENDIMIENTO 10 UD 10,000 6,911 69,110.00 0.00 0.00 18 12,439.80 100,000.00 81,549.80         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/ IMPRESORA LASER JET 700 COLOR MFP M775 CE340 A (SERIE 651) 2 UD 10,000 9,282 18,564.00 0.00 0.00 18 3,341.52 20,000.00 21,905.52         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP LOS08AL 974 X NEGRO ALTO RENDIMIENTO 10 UD 10,000 7,185 71,850.00 0.00 0.00 18 12,933.00 100,000.00 84,783.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET W2111A 206 A 2 UD 2,500 3,686 7,372.00 0.00 0.00 18 1,326.96 5,000.00 8,698.96         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET W2112A 206 A 2 UD 2,500 3,686 7,372.00 0.00 0.00 18 1,326.96 5,000.00 8,698.96         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NO. Q7553A 2 UD 4,100 5,333 10,666.00 0.00 0.00 18 1,919.88 8,200.00 12,585.88         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 87 A 3 UD 3,400 11,643 34,929.00 0.00 0.00 18 6,287.22 10,200.00 41,216.22         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET W2113A 206 A 2 UD 2,500 3,686 7,372.00 0.00 0.00 18 1,326.96 5,000.00 8,698.96         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF258X 58 X 2 UD 4,000 10,889 21,778.00 0.00 0.00 18 3,920.04 8,000.00 25,698.04         62 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17 A 2 UD 5,300 3,325 6,650.00 0.00 0.00 18 1,197.00 10,600.00 7,847.00         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET W2020A NEGRO 414 A 3 UD 5,300 4,196 12,588.00 0.00 0.00 18 2,265.84 15,900.00 14,853.84         64 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET W2021A CYAN 414 A 2 UD 5,300 5,430 10,860.00 0.00 0.00 18 1,954.80 10,600.00 12,814.80         65 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET W2022A YELLOW 414 A 2 UD 3,400 5,430 10,860.00 0.00 0.00 18 1,954.80 6,800.00 12,814.80         66 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET W2023A ROSADO 414 A 2 UD 3,700 5,430 10,860.00 0.00 0.00 18 1,954.80 7,400.00 12,814.80         67 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA XEROX PHASER 3020 (SERIE 106R02773) 10 UD 5,000 4,375 43,750.00 0.00 0.00 18 7,875.00 50,000.00 51,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE OFICINA UNIVERSAL.pdf RPE OFICINA UNIVERSAL.pdf Download DGII OFICINA UNIVERSAL.pdf DGII OFICINA UNIVERSAL.pdf Download TSS OFICINA UNIVERSAL.pdf TSS OFICINA UNIVERSAL.pdf Download CONTRATO OFICINA UNIVERSAL.pdf CONTRATO OFICINA UNIVERSAL.pdf Download ACTA DE ADJUDICACION CP-0003.pdf ACTA DE ADJUDICACION CP-0003.pdf Download PREVENTIVO OFICINA UNIVERSAL.pdf PREVENTIVO OFICINA UNIVERSAL.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 211,003.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 211,003.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TINTA Y TONER 211,003.19  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620312162617agKKw 1 211,003.19  DOP Vencido CUOTA COMPU-OFFICCE.pdf