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.657912   Contract reference MESCYT-2022-00311   Contract description: ADQUISICIÓN DE TINTA Y TONER IMPREVISTOS POR CONVOCATORIA   Type of Contract Goods   Contract Start: 05/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0047   Request Title ADQUISICIÓN DE TINTA Y TONER IMPREVISTOS POR CONVOCATORIA   Description ADQUISICIÓN DE TINTA Y TONER IMPREVISTOS POR CONVOCATORIA   Business Operation SUMINISTRO   Reply Reference Centroxpert STE, SRL MESCYT-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 246,509.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 15:00:00 ((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.1411404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,906.21 0.00 37,603.11 0.00 240,498.00 246,509.32         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 PARA IMPRESORA HP CE 320 A SERIE 128 1 UD 4,272 4,105.93 4,105.93 0.00 18 739.07 0.00 4,272.00 4,845.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CE285 A (85A) LASERJET PRO P1102 3 UD 4,134 3,872.88 11,618.64 0.00 18 2,091.36 0.00 12,402.00 13,710.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF361 A AZUL (SERIE 508 A) 3 UD 11,638 11,245.76 33,737.28 0.00 18 6,072.71 0.00 34,914.00 39,809.99         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF362 A AMARILLO (SERIE 508 A) 3 UD 11,638 11,245.76 33,737.28 0.00 18 6,072.71 0.00 34,914.00 39,809.99         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF363 A ROSADO (SERIE 508 A) 3 UD 11,638 11,245.76 33,737.28 0.00 18 6,072.71 0.00 34,914.00 39,809.99         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 381 A 1 UD 8,548 6,881.36 6,881.36 0.00 18 1,238.64 0.00 8,548.00 8,120.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 382 A 1 UD 8,548 6,881.36 6,881.36 0.00 18 1,238.64 0.00 8,548.00 8,120.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 383 A 1 UD 8,548 6,881.36 6,881.36 0.00 18 1,238.64 0.00 8,548.00 8,120.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET W2111A 206 A 10 UD 4,752 3,949.15 39,491.50 0.00 18 7,108.47 0.00 47,520.00 46,599.97         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET W2112A 206 A 2 UD 4,752 3,949.15 7,898.30 0.00 18 1,421.69 0.00 9,504.00 9,319.99         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET W2113A 206 A 2 UD 4,752 3,949.15 7,898.30 0.00 18 1,421.69 0.00 9,504.00 9,319.99         62 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON NEGRO T504120 2 UD 1,770 568.75 1,137.50 0.00 18 204.75 0.00 3,540.00 1,342.25         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON CYAN T504220 2 UD 1,535 482.71 965.42 0.00 18 173.78 0.00 3,070.00 1,139.20         64 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON NEGRO T504320 2 UD 1,535 482.71 965.42 0.00 18 173.78 0.00 3,070.00 1,139.20         64 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON NEGRO T504420 2 UD 1,535 482.71 965.42 0.00 18 173.78 0.00 3,070.00 1,139.20         66 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 NEGRO PARA IMPRESORA HP 2 UD 1,770 1,936.18 3,872.36 0.00 18 697.02 0.00 3,540.00 4,569.38         67 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 AZUL IMPRESORA HP 2 UD 1,770 1,355.25 2,710.50 0.00 18 487.89 0.00 3,540.00 3,198.39         68 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 AMARILLO IMPRESORA HP 2 UD 1,770 1,355.25 2,710.50 0.00 18 487.89 0.00 3,540.00 3,198.39         69 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 ROSADO IMPRESORA HP 2 UD 1,770 1,355.25 2,710.50 0.00 18 487.89 0.00 3,540.00 3,198.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0047.pdf ACTA DE ADJUDICACION CM-0047.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2022_2_38 p.m..Pdf Download CUOTA CENTROXPERT.pdf CUOTA 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 211,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 211,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TINTA Y TONER IMPREVISTOS POR CONVOCATORIA 211,220.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662147503623ObYmJ 1 211,220.00  DOP Vencido CUOTA Productive Business Solutions Dominicana.pdf