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.956112
Contract reference
MESCYT-2025-00058
Contract description:
ADQUISICION DE TINTAS Y TONERS
Type of Contract
Goods
Contract Start:
27/03/2025 13:00:00
((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?
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-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
COMPU-OFFICE MESCYT-CCC-CP-2025-0002
Type of Contract
GoodsDominicana
Contract Value
61,131.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 13:00:00
((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
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1
DO1.PCCNTR.2030013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,806.43
0.00
9,325.16
0.00
61,920.50
61,131.59
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
47
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
5,194.62
25,973.10
0.00
18
4,675.16
0.00
26,520.50
30,648.26
59
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRSORA XEROX VERSALINK B400-B405 SERIE 106R03581
3
UD
11,800
8,611.11
25,833.33
0.00
18
4,650.00
0.00
35,400.00
30,483.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
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
CuotaParaComprometer COMPU OFFICE.pdf
CuotaParaComprometer COMPU OFFICE.pdf
Download
CONTRATO COMPU bo.pdf
CONTRATO COMPU bo.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
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