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.684203   Contract reference MESCYT-2022-00379   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 21/11/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0012   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference Centroxpert STE, SRL MESCYT-CCC-CP-2022-0012   Type of Contract GoodsDominicana   Contract Value 1,091,780.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1435316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,237.59 0.00 166,542.76 0.00 960,544.00 1,091,780.35         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         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 280A (80 A) 20 UD 5,245 5,640.4 112,808.00 0.00 18 20,305.44 0.00 104,900.00 133,113.44         13 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 15 UD 3,503 3,766.44 56,496.60 0.00 18 10,169.39 0.00 52,545.00 66,665.99         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP 17 A 3 UD 3,140 3,376.39 10,129.17 0.00 18 1,823.25 0.00 9,420.00 11,952.42         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET W2110A 206 A 20 UD 3,442 3,198.99 63,979.80 0.00 18 11,516.36 0.00 68,840.00 75,496.16         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET W2111A 206 A 15 UD 4,027 3,743.18 56,147.70 0.00 18 10,106.59 0.00 60,405.00 66,254.29         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET W2112A 206 A 15 UD 4,027 3,743.18 56,147.70 0.00 18 10,106.59 0.00 60,405.00 66,254.29         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET W2113A 206 A 15 UD 4,027 3,743.18 56,147.70 0.00 18 10,106.59 0.00 60,405.00 66,254.29         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP NO.12 A SERIE Q2612 A 3 UD 4,610 4,285.19 12,855.57 0.00 18 2,314.00 0.00 13,830.00 15,169.57         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 380 A 3 UD 5,410 5,028.95 15,086.85 0.00 18 2,715.63 0.00 16,230.00 17,802.48         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 381 A 2 UD 7,244 6,733.14 13,466.28 0.00 18 2,423.93 0.00 14,488.00 15,890.21         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 382 A 2 UD 7,244 6,733.14 13,466.28 0.00 18 2,423.93 0.00 14,488.00 15,890.21         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 383 A 2 UD 7,244 6,733.14 13,466.28 0.00 18 2,423.93 0.00 14,488.00 15,890.21         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 410 A NEGRO 20 UD 5,048 4,692.33 93,846.60 0.00 18 16,892.39 0.00 100,960.00 110,738.99         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 411 A CYAN 15 UD 6,520 6,059.9 90,898.50 0.00 18 16,361.73 0.00 97,800.00 107,260.23         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 412 A AMARILLO 15 UD 6,520 6,059.9 90,898.50 0.00 18 16,361.73 0.00 97,800.00 107,260.23         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 413 A MAGENTA 15 UD 6,520 6,059.9 90,898.50 0.00 18 16,361.73 0.00 97,800.00 107,260.23         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 230 A (30A) 20 UD 3,187 3,426.92 68,538.40 0.00 18 12,336.91 0.00 63,740.00 80,875.31         81 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 NEGRO PARA IMPRESORA HP 2 UD 1,500 1,606.89 3,213.78 0.00 18 578.48 0.00 3,000.00 3,792.26         82 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 AZUL IMPRESORA HP 2 UD 1,500 1,124.23 2,248.46 0.00 18 404.72 0.00 3,000.00 2,653.18         83 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 AMARILLO IMPRESORA HP 2 UD 1,500 1,124.23 2,248.46 0.00 18 404.72 0.00 3,000.00 2,653.18         84 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO INKJET 954 ROSADO IMPRESORA HP 2 UD 1,500 1,124.23 2,248.46 0.00 18 404.72 0.00 3,000.00 2,653.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE A Y B CP 0012 TINTA Y TONERS.pdf ACTA NOTARIAL SOBRE A Y B CP 0012 TINTA Y TONERS.pdf Download ACTA DE ADJUDICACION TINTA Y TONER CP 0012.pdf ACTA DE ADJUDICACION TINTA Y TONER CP 0012.pdf Download CUOTA CENTROXPERT.pdf CUOTA CENTROXPERT.pdf Download CONTRATO CENTROXPERT.pdf CONTRATO CENTROXPERT.pdf Download CERTIFICACION PRESUPUESTARIA CENTROXPERT.pdf CERTIFICACION PRESUPUESTARIA 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 1,091,780.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,091,780.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TINTAS Y TONERS 1,091,780.35  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665503581117pkhY4 1 1,091,780.36  DOP Vencido CUOTA CENTROXPERT.pdf