1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693203
Contract reference
MESCYT-2022-00531
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
MESCYT-DAF-CM-2022-0077 ADQUISICION TINTA Y TONERS
Type of Contract
GoodsDominicana
Contract Value
69,207 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.1473241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,650.00
0.00
10,557.00
0.00
83,072.00
69,207.00
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
42
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01701 NEGRO
3
UD
8,024
6,350
19,050.00
0.00
18
3,429.00
0.00
24,072.00
22,479.00
50
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA PARA IMPRESORA XEROX PHASER ALTALINK 3330 SERIE 106R03623
2
UD
11,800
10,500
21,000.00
0.00
18
3,780.00
0.00
23,600.00
24,780.00
56
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA Xerox 3020 (106R02773) (3025)
2
UD
7,080
4,500
9,000.00
0.00
18
1,620.00
0.00
14,160.00
10,620.00
57
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CONTENEDORES DE RESIDUOS DE TONER PARA COPIADORA XEORX ALTALINK C8030, SERIE 008R13061
3
UD
7,080
3,200
9,600.00
0.00
18
1,728.00
0.00
21,240.00
11,328.00
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_9_11 p.m..Pdf
Download
CUOTA PRODUCTIVE BUSINESS SOLUTIONS.pdf
CUOTA PRODUCTIVE BUSINESS SOLUTIONS.pdf
Download
ORDEN DE COMPRAS PRODUCTOS BUSINES SOLUTIONS.Pdf
ORDEN DE COMPRAS PRODUCTOS BUSINES SOLUTIONS.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