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.765414   Contract reference MESCYT-2023-00155   Contract description: ADQUISICIÓN DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0011   Request Title ADQUISICIÓN DE TINTAS Y TONERS   Description ADQUISICIÓN DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference Oferta SIMPAPEL, SRL_MESCYT-CCC-CP-2023-0011   Type of Contract GoodsDominicana   Contract Value 127,814.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,317.40 0.00 19,497.13 0.00 126,590.40 127,814.53         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 6,329.52 5,415.87 108,317.40 0.00 18 19,497.13 0.00 126,590.40 127,814.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0011 TINTA Y TONERS.pdf ACTA DE ADJUDICACION CP 0011 TINTA Y TONERS.pdf Download INFORME ECONOMICO CP 0011 TINTA Y TONER.pdf INFORME ECONOMICO CP 0011 TINTA Y TONER.pdf Download CUOTA SIMPAPEL.pdf CUOTA SIMPAPEL.pdf Download CONTRATO SIMPAPEL.pdf CONTRATO SIMPAPEL.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 11,306.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,306.20  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICIÓN DE TINTAS Y TONERS 11,306.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689612472722g6zU3 1 11,306.20  DOP Vencido Link