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.956409   Contract reference MESCYT-2025-00056   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 27/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0002   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference PBS DOMINICANA | MESCYT-CCC-CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 303,201 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,950.00 0.00 46,251.00 0.00 245,428.80 303,201.00         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         36 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 7,650 30,600.00 0.00 18 5,508.00 0.00 34,194.04 36,108.00         37 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 6,850 20,550.00 0.00 18 3,699.00 0.00 20,413.41 24,249.00         38 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 6,850 20,550.00 0.00 18 3,699.00 0.00 20,413.41 24,249.00         39 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 6,850 20,550.00 0.00 18 3,699.00 0.00 20,413.41 24,249.00         40 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 2 UD 4,224.4 4,300 8,600.00 0.00 18 1,548.00 0.00 8,448.80 10,148.00         41 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 21,299.01 32,500 32,500.00 0.00 18 5,850.00 0.00 21,299.01 38,350.00         42 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 12,800 38,400.00 0.00 18 6,912.00 0.00 35,598.24 45,312.00         43 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 14,200 28,400.00 0.00 18 5,112.00 0.00 28,216.16 33,512.00         44 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 14,200 28,400.00 0.00 18 5,112.00 0.00 28,216.16 33,512.00         45 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 14,200 28,400.00 0.00 18 5,112.00 0.00 28,216.16 33,512.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0002.pdf ACTA DE ADJUDICACION CP 0002.pdf Download INFORME ECONOMICO CP 0002 TONER.pdf INFORME ECONOMICO CP 0002 TONER.pdf Download ACTA DE ADJUDICACION CP 0002.pdf ACTA DE ADJUDICACION CP 0002.pdf Download ACTA NOTARIAL CP 0002.pdf ACTA NOTARIAL CP 0002.pdf Download INFORME ECONOMICO CP 0002 TONER.pdf INFORME ECONOMICO CP 0002 TONER.pdf Download CONTRATO PBS bo.pdf CONTRATO PBS bo.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 61,131.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,131.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TONERS 61,131.59  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743089964470YY78E 1 61,131.59  DOP Vencido Link