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.849161   Contract reference MESCYT-2024-00035   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? 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-2024-0002   Request Title ADQUISICIÓN DE TINTAS Y TONERS   Description ADQUISICIÓN DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2024-0002 ADQUISICIÓN DE TINTAS Y TO   Type of Contract GoodsDominicana   Contract Value 448,872 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1806724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,400.00 0.00 68,472.00 0.00 391,893.93 448,872.00         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         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 8,548.51 7,100 28,400.00 0.00 18 5,112.00 0.00 34,194.04 33,512.00         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 6,804.47 6,500 19,500.00 0.00 18 3,510.00 0.00 20,413.41 23,010.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01703 3 UD 6,804.47 6,500 19,500.00 0.00 18 3,510.00 0.00 20,413.41 23,010.00         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 6,804.47 6,500 19,500.00 0.00 18 3,510.00 0.00 20,413.41 23,010.00         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 3 UD 4,224.4 3,700 11,100.00 0.00 18 1,998.00 0.00 12,673.20 13,098.00         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 3 UD 31,565 32,500 97,500.00 0.00 18 17,550.00 0.00 94,695.00 115,050.00         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 11,866.08 11,800 35,400.00 0.00 18 6,372.00 0.00 35,598.24 41,772.00         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01510 AMARILLO 3 UD 14,108.08 13,500 40,500.00 0.00 18 7,290.00 0.00 42,324.24 47,790.00         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01511 MAGENTA 3 UD 14,108.08 13,500 40,500.00 0.00 18 7,290.00 0.00 42,324.24 47,790.00         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01512 AZUL 3 UD 14,108.08 13,500 40,500.00 0.00 18 7,290.00 0.00 42,324.24 47,790.00         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA Xerox 3020 (106R02773) 5 UD 5,304.1 5,600 28,000.00 0.00 18 5,040.00 0.00 26,520.50 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 PRODUCTIVE BUSSINES.pdf CUOTA PRODUCTIVE BUSSINES.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download CONTRATO PBS.pdf CONTRATO PBS.pdf Download ACTA NOTARIAL SOBRE b.pdf ACTA NOTARIAL SOBRE b.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 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