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.733825
Contract reference
MESCYT-2023-00024
Contract description:
ADQUISICIÓN DE TINTAS Y TONERS
Type of Contract
Goods
Contract Start:
04/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0002
Request Title
ADQUISICIÓN DE TINTAS Y TONERS
Description
ADQUISICIÓN DE TINTAS Y TONERS
Business Operation
SUMINISTRO
Reply Reference
Oferta SIMPAPEL, SRL_MESCYT-CCC-CP-2023-0002
Type of Contract
GoodsDominicana
Contract Value
204,902.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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
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1
DO1.PCCNTR.1551506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,646.16
0.00
31,256.29
0.00
224,200.00
204,902.45
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
55
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01704 VER PLIEGO
2
UD
9,440
4,129.18
8,258.36
0.00
18
1,486.50
0.00
18,880.00
9,744.86
53
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01702 VER PLIEGO
2
UD
9,440
4,129.18
8,258.36
0.00
18
1,486.50
0.00
18,880.00
9,744.86
70
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
DRUM PARA IMPRESORA VERSALINK XEROX C500/C505 SERIE 108R01484 VER PLIEGO
2
UD
9,440
8,549.65
17,099.30
0.00
18
3,077.87
0.00
18,880.00
20,177.17
71
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 VER PLIEGO
5
UD
11,800
10,518.56
52,592.80
0.00
18
9,466.70
0.00
59,000.00
62,059.50
72
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 147 A PARA IMPRESORA HP MFP M634 LASER JET VER PLIEGO
8
UD
11,800
9,803.11
78,424.88
0.00
18
14,116.48
0.00
94,400.00
92,541.36
73
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA XEROX 3020 (106R02773 ) (3025) VER PLIEGO
2
UD
7,080
4,506.23
9,012.46
0.00
18
1,622.24
0.00
14,160.00
10,634.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0002 TINTA Y TONERS.pdf
ACTA DE ADJUDICACION CP 0002 TINTA Y TONERS.pdf
Download
INFORME ECONOMICO CP 0002 TINTA Y TONER.pdf
INFORME ECONOMICO CP 0002 TINTA Y TONER.pdf
Download
CONTRATO SIMPAPEL CP 0002.pdf
CONTRATO SIMPAPEL CP 0002.pdf
Download
PREVENTIVO SIMPAPEL.pdf
PREVENTIVO SIMPAPEL.pdf
Download
CUOTA SIMPAPEL.pdf
CUOTA SIMPAPEL.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
302,275.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
302,275.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TINTAS Y TONERS
302,275.06
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681841617385D1LQP
1
302,275.06
DOP
Vencido
Link