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.562041   Contract reference MESCYT-2021-00177   Contract description: ADQUISICION DE TINTAS Y TONER   Type of Contract Goods   Contract Start: 05/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2021-0008   Request Title ADQUISICION DE TINTAS Y TONER   Description ADQUISICIÓN DE TINTAS Y TONER   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2021-0008 ADQUISICION DE TINTAS Y TO   Type of Contract GoodsDominicana   Contract Value 415,892.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,451.61 0.00 0.00 63,441.30 210,000.00 415,892.91         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         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 3,800 3,981.96 7,963.92 0.00 0.00 18 1,433.51 7,600.00 9,397.43         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 321 A 1 UD 3,600 3,788.06 3,788.06 0.00 0.00 18 681.85 3,600.00 4,469.91         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 4,200 4,383.67 8,767.34 0.00 0.00 18 1,578.12 8,400.00 10,345.46         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 380 A 2 UD 4,000 5,144.06 10,288.12 0.00 0.00 18 1,851.86 8,000.00 12,139.98         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 381 A 2 UD 4,000 6,887.86 13,775.72 0.00 0.00 18 2,479.63 8,000.00 16,255.35         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 382 A 2 UD 4,000 6,887.86 13,775.72 0.00 0.00 18 2,479.63 8,000.00 16,255.35         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 383 A 2 UD 6,000 6,887.86 13,775.72 0.00 0.00 18 2,479.63 12,000.00 16,255.35         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 3,500 9,642.87 19,285.74 0.00 0.00 18 3,471.43 7,000.00 22,757.17         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/ IMPRESORA LASER JET 700 COLOR MFP M775 CE341 A (SERIE 651) 1 UD 6,000 24,278.92 24,278.92 0.00 0.00 18 4,370.21 6,000.00 28,649.13         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/ IMPRESORA LASER JET 700 COLOR MFP M775 CE3402 A (SERIE 651) 1 UD 4,000 24,278.92 24,278.92 0.00 0.00 18 4,370.21 4,000.00 28,649.13         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/ IMPRESORA LASER JET 700 COLOR MFP M775 CE343 A (SERIE 651) 1 UD 4,000 24,278.92 24,278.92 0.00 0.00 18 4,370.21 4,000.00 28,649.13         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 7,000 7,485.45 74,854.50 0.00 0.00 18 13,473.81 70,000.00 88,328.31         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NO. Q7553A 2 UD 5,300 5,540.47 11,080.94 0.00 0.00 18 1,994.57 10,600.00 13,075.51         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 322 A 1 UD 3,600 3,788.06 3,788.06 0.00 0.00 18 681.85 3,600.00 4,469.91         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 323 A 1 UD 3,600 3,788.06 3,788.06 0.00 0.00 18 681.85 3,600.00 4,469.91         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 4,200 4,383.67 13,151.01 0.00 0.00 18 2,367.18 12,600.00 15,518.19         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 270A NEGRO SERIE 650 1 UD 3,500 13,861.09 13,861.09 0.00 0.00 18 2,495.00 3,500.00 16,356.09         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 271A AZUL SERIE 650 1 UD 3,500 22,556.95 22,556.95 0.00 0.00 18 4,060.25 3,500.00 26,617.20         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 272A AMARILLO SERIE 650 1 UD 13,000 22,556.95 22,556.95 0.00 0.00 18 4,060.25 13,000.00 26,617.20         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 273A ROSADO SERIE 650 1 UD 13,000 22,556.95 22,556.95 0.00 0.00 18 4,060.25 13,000.00 26,617.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE Centroxpert STE SRL.pdf RPE Centroxpert STE SRL.pdf Download DGII Centroxpert STE SRL.pdf DGII Centroxpert STE SRL.pdf Download TSS Centroxpert STE SRL.pdf TSS Centroxpert STE SRL.pdf Download CUOTA Centroxpert STE SRL.pdf CUOTA Centroxpert STE SRL.pdf Download ACTA DE ADJUDICACION CP-0008.pdf ACTA DE ADJUDICACION CP-0008.pdf Download INFORME CP-2021-0008.pdf INFORME CP-2021-0008.pdf Download ACTA NOTARIAL CP 20210008 TINTA Y TONER.pdf ACTA NOTARIAL CP 20210008 TINTA Y TONER.pdf Download CONTRATO CENTROXPERT.pdf CONTRATO CENTROXPERT.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 4,176,538.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,176,538.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS 4,176,538.02  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16281739319694Hj73 1 4,176,538.02  DOP Vencido CUOTA OFICINA UNIVERSAL CP-0008.pdf