1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692773
Contract reference
MESCYT-2022-00529
Contract description:
ADQUISICION TINTA Y TONERS
Type of Contract
Goods
Contract Start:
12/12/2022 08:00:00
((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?
Yes
Only 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-2022-0077
Request Title
ADQUISICION TINTA Y TONERS
Description
ADQUISICION TINTA Y TONERS
Business Operation
SUMINISTRO
Reply Reference
COMPU-OFFICE MESCYT-DAF-CM-2022-0077
Type of Contract
GoodsDominicana
Contract Value
52,583.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 08:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,562.50
0.00
8,021.25
0.00
64,664.00
52,583.75
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
43
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01702
1
UD
9,440
6,210
6,210.00
0.00
18
1,117.80
0.00
9,440.00
7,327.80
44
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01703
1
UD
9,440
6,210
6,210.00
0.00
18
1,117.80
0.00
9,440.00
7,327.80
45
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01704
1
UD
9,440
6,210
6,210.00
0.00
18
1,117.80
0.00
9,440.00
7,327.80
46
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA VERSALINK XEROX C505 C500/C505 NEGRO
1
UD
9,086
7,302.5
7,302.50
0.00
18
1,314.45
0.00
9,086.00
8,616.95
47
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA VERSALINK XEROX C505 C500/C505 AMARILLO
1
UD
9,086
6,210
6,210.00
0.00
18
1,117.80
0.00
9,086.00
7,327.80
48
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA VERSALINK XEROX C505 C500/C505 ROSADO
1
UD
9,086
6,210
6,210.00
0.00
18
1,117.80
0.00
9,086.00
7,327.80
49
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA VERSALINK XEROX C505 C500/C505 AZUL
1
UD
9,086
6,210
6,210.00
0.00
18
1,117.80
0.00
9,086.00
7,327.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2022_8_55 p.m..Pdf
Download
CUOTA COMPU OFFICE.pdf
CUOTA COMPU OFFICE.pdf
Download
ACTA DE ADJUDICACION TINTA Y TONER.pdf
ACTA DE ADJUDICACION TINTA Y TONER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,207.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
69,207.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION TINTA Y TONERS
69,207.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670619127553hVdoC
1
69,207.00
DOP
Vencido
Link