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.803203   Contract reference MESCYT-2023-00316   Contract description: ADQUISICIÓN DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2023-0019   Request Title ADQUISICIÓN DE TINTAS Y TONERS   Description ADQUISICIÓN DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2023-0019PBS   Type of Contract GoodsDominicana   Contract Value 387,669.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,533.50 0.00 59,136.03 0.00 379,016.00 387,669.53         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         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 4 UD 8,024 7,244.5 28,978.00 0.00 18 5,216.04 0.00 32,096.00 34,194.04         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01702 3 UD 9,440 5,766.5 17,299.50 0.00 18 3,113.91 0.00 28,320.00 20,413.41         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01703 3 UD 9,440 5,766.5 17,299.50 0.00 18 3,113.91 0.00 28,320.00 20,413.41         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01704 3 UD 9,440 5,766.5 17,299.50 0.00 18 3,113.91 0.00 28,320.00 20,413.41         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 2 UD 7,080 3,580 7,160.00 0.00 18 1,288.80 0.00 14,160.00 8,448.80         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 3 UD 11,800 26,750 80,250.00 0.00 18 14,445.00 0.00 35,400.00 94,695.00         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 3 UD 13,688 10,056 30,168.00 0.00 18 5,430.24 0.00 41,064.00 35,598.24         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01510 AMARILLO 3 UD 15,104 11,956 35,868.00 0.00 18 6,456.24 0.00 45,312.00 42,324.24         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01511 MAGENTA 3 UD 15,104 11,956 35,868.00 0.00 18 6,456.24 0.00 45,312.00 42,324.24         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01512 AZUL 3 UD 15,104 11,956 35,868.00 0.00 18 6,456.24 0.00 45,312.00 42,324.24         69 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA Xerox 3020 (106R02773) 5 UD 7,080 4,495 22,475.00 0.00 18 4,045.50 0.00 35,400.00 26,520.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO CP 0019 TONERS.pdf INFORME ECONOMICO CP 0019 TONERS.pdf Download CUOTA PRODUCTIVE BUSINES.pdf CUOTA PRODUCTIVE BUSINES.pdf Download CONTRATO PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA SAS.pdf CONTRATO PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA SAS.pdf Download ACTA DE ADJUDICACION CP 0019 TONERS (1).pdf ACTA DE ADJUDICACION CP 0019 TONERS (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 387,669.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 387,669.53  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICIÓN DE TINTAS Y TONERS 387,669.53  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701287866319o2IGq 1 387,669.53  DOP Vencido Link