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.922618   Contract reference MESCYT-2024-00359   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2024-0039   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 68,678.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1958932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,202.40 0.00 10,476.43 0.00 59,000.00 68,678.83         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP NO. 05 A SERIE CE505 A 3 UD 6,000 5,960.8 17,882.40 0.00 18 3,218.83 0.00 18,000.00 21,101.23         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01510 AMARILLO 1 UD 13,500 13,440 13,440.00 0.00 18 2,419.20 0.00 13,500.00 15,859.20         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01511 MAGENTA 1 UD 13,500 13,440 13,440.00 0.00 18 2,419.20 0.00 13,500.00 15,859.20         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01512 AZUL 1 UD 14,000 13,440 13,440.00 0.00 18 2,419.20 0.00 14,000.00 15,859.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2024_2_36 p.m..Pdf Download ACTA DE ADJUDICACION CM 0039.pdf ACTA DE ADJUDICACION CM 0039.pdf Download cuota compu ofice.pdf cuota compu ofice.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 1,475,102.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,475,102.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTAS Y TONERS 1,475,102.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733756825146Vynvx 1 1,475,102.66  DOP Vencido Link