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.534966   Contract reference MESCYT-2021-00045   Contract description: ADQUISICIÓN TINTA Y TONER   Type of Contract Goods   Contract Start: 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 10:00:00 ((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 ADQUISICION DE TINTAS Y TONERS   Type of Contract GoodsDominicana   Contract Value 3,893,081.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((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.1116826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,299,222.02 0.00 593,859.97 0.00 3,782,100.00 3,893,081.99         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 255A (55A) 30 UD 5,000 7,824.39 234,731.70 0.00 18 42,251.71 0.00 150,000.00 276,983.41         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 320 A SERIE 128 2 UD 5,000 3,689.55 7,379.10 0.00 18 1,328.24 0.00 10,000.00 8,707.34         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 321 A 1 UD 2,500 3,641.84 3,641.84 0.00 18 655.53 0.00 2,500.00 4,297.37         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 322 A 1 UD 3,000 3,514.61 3,514.61 0.00 18 632.63 0.00 3,000.00 4,147.24         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NO. 36 A SERIE CB436 A 3 UD 3,800 4,071.23 12,213.69 0.00 18 2,198.46 0.00 11,400.00 14,412.15         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 410 A (305X) 30 UD 3,500 4,516.52 135,495.60 0.00 18 24,389.21 0.00 105,000.00 159,884.81         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 411 A 20 UD 7,000 6,361.29 127,225.80 0.00 18 22,900.64 0.00 140,000.00 150,126.44         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 412 A 20 UD 6,000 6,361.29 127,225.80 0.00 18 22,900.64 0.00 120,000.00 150,126.44         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 413 A 20 UD 5,100 6,393.1 127,862.00 0.00 18 23,015.16 0.00 102,000.00 150,877.16         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 280A (80 A) 15 UD 5,100 5,496.15 82,442.25 0.00 18 14,839.61 0.00 76,500.00 97,281.86         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285 A (85A) LASERJET PRO P1102 15 UD 5,000 3,673.65 55,104.75 0.00 18 9,918.86 0.00 75,000.00 65,023.61         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET BLACK CF400 A 30 UD 4,000 3,666.01 109,980.30 0.00 18 19,796.45 0.00 120,000.00 129,776.75         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CYAN CF401 A 20 UD 3,000 4,324.41 86,488.20 0.00 18 15,567.88 0.00 60,000.00 102,056.08         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET YELLOW CF402 A 20 UD 3,000 4,277.97 85,559.40 0.00 18 15,400.69 0.00 60,000.00 100,960.09         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET MAGENTA CF403 A 20 UD 3,000 4,324.41 86,488.20 0.00 18 15,567.88 0.00 60,000.00 102,056.08         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF360 A NEGRO (SERIE 508 A) 25 UD 3,000 8,316.75 207,918.75 0.00 18 37,425.38 0.00 75,000.00 245,344.13         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF361 A AZUL (SERIE 508 A) 20 UD 3,000 10,305.29 206,105.80 0.00 18 37,099.04 0.00 60,000.00 243,204.84         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF362 A AMARILLO (SERIE 508 A) 20 UD 3,000 10,305.29 206,105.80 0.00 18 37,099.04 0.00 60,000.00 243,204.84         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 323 A 1 UD 3,000 3,514.61 3,514.61 0.00 18 632.63 0.00 3,000.00 4,147.24         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP LOR99AL 974 X CYAN ALTO RENDIMIENTO 10 UD 10,000 6,679.35 66,793.50 0.00 18 12,022.83 0.00 100,000.00 78,816.33         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF363 A ROSADO (SERIE 508 A) 20 UD 6,000 10,305.29 206,105.80 0.00 18 37,099.04 0.00 120,000.00 243,204.84         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 230 A (30A) 15 UD 6,000 3,330.14 49,952.10 0.00 18 8,991.38 0.00 90,000.00 58,943.48         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 500 A NEGRO (SERIE 202 A) 40 UD 8,500 3,244.26 129,770.40 0.00 18 23,358.67 0.00 340,000.00 153,129.07         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 501 A AZUL 35 UD 8,500 3,784.97 132,473.95 0.00 18 23,845.31 0.00 297,500.00 156,319.26         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 502 A AMARILLO 35 UD 8,500 3,828.22 133,987.70 0.00 18 24,117.79 0.00 297,500.00 158,105.49         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 503 A MAGENTA 35 UD 8,500 3,784.97 132,473.95 0.00 18 23,845.31 0.00 297,500.00 156,319.26         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL NEGRO LOS59AL 2 UD 3,000 2,391.85 4,783.70 0.00 18 861.07 0.00 6,000.00 5,644.77         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL YELLOW LOS56AL 2 UD 9,100 1,812.97 3,625.94 0.00 18 652.67 0.00 18,200.00 4,278.61         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL MAGENTA LOS53AL 2 UD 6,000 1,812.97 3,625.94 0.00 18 652.67 0.00 12,000.00 4,278.61         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL CYAN LOS50AL 2 UD 6,000 1,806.61 3,613.22 0.00 18 650.38 0.00 12,000.00 4,263.60         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NO.12 A SERIE Q2612 A 2 UD 6,000 4,213.72 8,427.44 0.00 18 1,516.94 0.00 12,000.00 9,944.38         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 380 A 2 UD 15,000 4,896.29 9,792.58 0.00 18 1,762.66 0.00 30,000.00 11,555.24         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 381 A 2 UD 15,000 6,620.83 13,241.66 0.00 18 2,383.50 0.00 30,000.00 15,625.16         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 382 A 2 UD 8,000 6,552.13 13,104.26 0.00 18 2,358.77 0.00 16,000.00 15,463.03         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 383 A 2 UD 10,000 6,386.74 12,773.48 0.00 18 2,299.23 0.00 20,000.00 15,072.71         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 410 A NEGRO 25 UD 10,000 4,548.32 113,708.00 0.00 18 20,467.44 0.00 250,000.00 134,175.44         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 411 A CYAN 20 UD 10,000 5,884.19 117,683.80 0.00 18 21,183.08 0.00 200,000.00 138,866.88         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 412 A AMARILLO 20 UD 7,000 5,871.47 117,429.40 0.00 18 21,137.29 0.00 140,000.00 138,566.69         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 413 A MAGENTA 20 UD 10,000 5,842.85 116,857.00 0.00 18 21,034.26 0.00 200,000.00 137,891.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO (1).pdf PREVENTIVO (1).pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download ACTA DE ADJUDICACION MESCYT-CCC-CP-2021-0003.pdf ACTA DE ADJUDICACION MESCYT-CCC-CP-2021-0003.pdf Download ACTA DE APROBACION DE INFORMES MESCYT-CCC-CP-2021-0003.pdf ACTA DE APROBACION DE INFORMES MESCYT-CCC-CP-2021-0003.pdf Download INFORME DE EVALUACION MESCYT-CCC-CP-2021-0003.pdf INFORME DE EVALUACION MESCYT-CCC-CP-2021-0003.pdf Download CUOTA CECOMSA SA.pdf CUOTA CECOMSA SA.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