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.914934   Contract reference MESCYT-2024-00288   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-2024-0028   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference PBS DOMINICANA | MESCYT-CCC-CP-2024-0028   Type of Contract GoodsDominicana   Contract Value 334,353 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1927428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,350.00 0.00 51,003.00 0.00 309,166.49 334,353.00         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         44 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 7,350 29,400.00 0.00 18 5,292.00 0.00 34,194.04 34,692.00         45 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 6,400 19,200.00 0.00 18 3,456.00 0.00 20,413.41 22,656.00         46 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 6,400 19,200.00 0.00 18 3,456.00 0.00 20,413.41 22,656.00         47 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 6,400 19,200.00 0.00 18 3,456.00 0.00 20,413.41 22,656.00         49 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 1 UD 31,565 31,800 31,800.00 0.00 18 5,724.00 0.00 31,565.00 37,524.00         50 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 12,150 36,450.00 0.00 18 6,561.00 0.00 35,598.24 43,011.00         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01510 AMARILLO 2 UD 14,108.08 13,700 27,400.00 0.00 18 4,932.00 0.00 28,216.16 32,332.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01511 MAGENTA 2 UD 14,108.08 13,700 27,400.00 0.00 18 4,932.00 0.00 28,216.16 32,332.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01512 AZUL 2 UD 14,108.08 13,700 27,400.00 0.00 18 4,932.00 0.00 28,216.16 32,332.00         55 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 5,700 28,500.00 0.00 18 5,130.00 0.00 26,520.50 33,630.00         67 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRSORA XEROX B400/B405 SERIE 101R00554 3 UD 11,800 5,800 17,400.00 0.00 18 3,132.00 0.00 35,400.00 20,532.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0028 TINTAS Y TONERS.pdf ACTA DE ADJUDICACION CP 0028 TINTAS Y TONERS.pdf Download ACTA APROBACION INFORME TECNICO CP 0028 TONERS.pdf ACTA APROBACION INFORME TECNICO CP 0028 TONERS.pdf Download ACTA DE APERTURA SOBRE B CP 0028 TONERS.pdf ACTA DE APERTURA SOBRE B CP 0028 TONERS.pdf Download ACTA APROBACION INFORME TECNICO CP 0028 TONERS.pdf ACTA APROBACION INFORME TECNICO CP 0028 TONERS.pdf Download INFORME ECONOMICO CP 0028 TONERS.pdf INFORME ECONOMICO CP 0028 TONERS.pdf Download cuota productive bussines.pdf cuota productive bussines.pdf Download CONTRATO PRODUCTIVE BORRADO.pdf CONTRATO PRODUCTIVE BORRADO.pdf Download acto notarial sobre b toner.pdf acto notarial sobre b toner.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 1,186,645.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,186,645.17  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE TINTAS Y TONERS 1,186,645.17  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729711648233r7XFe 1 1,186,645.17  DOP Vencido Link