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.732843   Contract reference MESCYT-2023-00025   Contract description: ADQUISICIÓN DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 02/05/2023 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? YesOnly 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 MESCYT-CCC-CP-2023-0002 PBS   Type of Contract GoodsDominicana   Contract Value 270,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 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   Back To Top     1   DO1.PCCNTR.1551404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,000.00 0.00 41,220.00 0.00 250,160.00 270,220.00         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         66 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM CARTRIDGE / PARA IMPRESORA XEROX ALTALINK 3330 SERIE 101R00555 VER PLIEGO 1 UD 11,800 4,200 4,200.00 0.00 18 756.00 0.00 11,800.00 4,956.00         56 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 VER PLIEGO 4 UD 7,080 3,400 13,600.00 0.00 18 2,448.00 0.00 28,320.00 16,048.00         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CILINDRO (TAMBOUR ) PARA PARA COPIADORA XEROX ALTALINK C8030 SERIE 013R00662 VER PLIEGO 3 UD 11,800 20,700 62,100.00 0.00 18 11,178.00 0.00 35,400.00 73,278.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01509 NEGRO VER PLIEGO 3 UD 13,688 11,500 34,500.00 0.00 18 6,210.00 0.00 41,064.00 40,710.00         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01510 AMARILLO VER PLIEGO 2 UD 15,104 13,600 27,200.00 0.00 18 4,896.00 0.00 30,208.00 32,096.00         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01511 MAGENTA VER PLIEGO 2 UD 15,104 13,600 27,200.00 0.00 18 4,896.00 0.00 30,208.00 32,096.00         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01512 AZUL VER PLIEGO 2 UD 15,104 13,600 27,200.00 0.00 18 4,896.00 0.00 30,208.00 32,096.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01703 VER PLIEGO 2 UD 9,440 6,000 12,000.00 0.00 18 2,160.00 0.00 18,880.00 14,160.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01701 NEGRO VER PLIEGO 3 UD 8,024 7,000 21,000.00 0.00 18 3,780.00 0.00 24,072.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 PRODUCTIVE BUSINESS SOLUTIONS CP 0002.pdf CONTRATO PRODUCTIVE BUSINESS SOLUTIONS CP 0002.pdf Download PREVENTIVO PRODUCTIVE BUSSINESS.pdf PREVENTIVO PRODUCTIVE BUSSINESS.pdf Download APROPIACION CP 0002.pdf APROPIACION CP 0002.pdf Download CUOTA PRODUCTIVE BUSINESS.pdf CUOTA PRODUCTIVE BUSINESS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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