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.866776
Contract reference
MESCYT-2024-00097
Contract description:
ADQUISICION DE TINTAS Y TONERS
Type of Contract
Goods
Contract Start:
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2024-0012
Request Title
ADQUISICION DE TINTAS Y TONERS
Description
ADQUISICION DE TINTAS Y TONERS
Business Operation
SUMINISTRO
Reply Reference
ADQUISICION DE TINTAS Y TONERS
Type of Contract
GoodsDominicana
Contract Value
14,918.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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.1855809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,642.95
0.00
2,275.72
0.00
54,190.32
14,918.67
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
41
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01509 NEGRO
1
UD
11,866.08
4,751.06
4,751.06
0.00
18
855.19
0.00
11,866.08
5,606.25
42
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX 006R01510 AMARILLO
1
UD
14,108.08
2,630.63
2,630.63
0.00
18
473.51
0.00
14,108.08
3,104.14
43
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX 006R01511 MAGENTA
1
UD
14,108.08
2,630.63
2,630.63
0.00
18
473.51
0.00
14,108.08
3,104.14
44
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA COPIADORA XEROX 006R01512 AZUL
1
UD
14,108.08
2,630.63
2,630.63
0.00
18
473.51
0.00
14,108.08
3,104.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/6/2024_2_22 p.m..Pdf
Download
CUOTA COMPU CM 0012.pdf
CUOTA COMPU CM 0012.pdf
Download
ORDEN DE COMPRAS COMPU OFFICE CM 0012 TONER.pdf
ORDEN DE COMPRAS COMPU OFFICE CM 0012 TONER.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
14,918.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,918.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE TINTAS Y TONERS
14,918.67
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719587234035C5vBB
1
14,918.67
DOP
Vencido
Link