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.849162
Contract reference
MESCYT-2024-00033
Contract description:
ADQUISICIÓN DE TINTAS Y TONERS
Type of Contract
Goods
Contract Start:
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2024 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-2024-0002
Request Title
ADQUISICIÓN DE TINTAS Y TONERS
Description
ADQUISICIÓN DE TINTAS Y TONERS
Business Operation
SUMINISTRO
Reply Reference
ADQUISICIÓN DE TINTAS Y TONERS MESCYT-CCC-CP-2024-
Type of Contract
GoodsDominicana
Contract Value
434,918.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2024 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.1806224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
368,575.23
0.00
0.00
66,343.53
419,416.38
434,918.76
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
37
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO PARA IMPRESORA HP LOR99AL 974 X CYAN ALTO RENDIMIENTO
15
UD
8,616.36
7,835.58
117,533.70
0.00
0.00
18
21,156.07
129,245.40
138,689.77
38
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO PARA IMPRESORA HP LOS02AL 974 X MAGENTA ALTO RENDIMIENTO
15
UD
8,616.36
7,835.58
117,533.70
0.00
0.00
18
21,156.07
129,245.40
138,689.77
39
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO PARA IMPRESORA HP LOS05AL 974 X AMARILLO ALTO RENDIMIENTO
15
UD
8,616.36
7,193.53
107,902.95
0.00
0.00
18
19,422.53
129,245.40
127,325.48
64
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON NEGRO 544
4
UD
546.21
430.17
1,720.68
0.00
0.00
18
309.72
2,184.84
2,030.40
65
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON CYAN 544
2
UD
546.21
430.17
860.34
0.00
0.00
18
154.86
1,092.42
1,015.20
66
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON AMARILLO 544
2
UD
546.21
430.17
860.34
0.00
0.00
18
154.86
1,092.42
1,015.20
67
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON MAGENTA 544
2
UD
546.21
430.17
860.34
0.00
0.00
18
154.86
1,092.42
1,015.20
71
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON NEGRO 504
18
UD
546.21
487.96
8,783.28
0.00
0.00
18
1,580.99
9,831.78
10,364.27
72
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON CYAN 504
10
UD
546.21
417.33
4,173.30
0.00
0.00
18
751.19
5,462.10
4,924.49
73
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON AMARILLO 504
10
UD
546.21
417.33
4,173.30
0.00
0.00
18
751.19
5,462.10
4,924.49
74
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA EPSON MAGENTA 504
10
UD
546.21
417.33
4,173.30
0.00
0.00
18
751.19
5,462.10
4,924.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TONER CP 0002.pdf
ACTA DE ADJUDICACION TONER CP 0002.pdf
Download
INFORME ECONOMICO CP 02.pdf
INFORME ECONOMICO CP 02.pdf
Download
ACTA DE APROBACION DE INFORME CP 0002.pdf
ACTA DE APROBACION DE INFORME CP 0002.pdf
Download
CUOTA CECOMSA.pdf
CUOTA CECOMSA.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
CONTRATO CECOMSA SRL.pdf
CONTRATO CECOMSA SRL.pdf
Download
ACTA NOTARIAL SOBRE b.pdf
ACTA NOTARIAL SOBRE b.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
448,872.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
448,872.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
44103103
ADQUISICIÓN DE TINTAS Y TONERS
448,872.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712847727984zK0mh
1
448,872.00
DOP
Vencido
Link