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.999455   Contract reference MESCYT-2025-00150   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 04/08/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-2025-0011   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference OFERTA PBS MESCYT-CCC-CP-2025-0011   Type of Contract GoodsDominicana   Contract Value 328,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,150.00 0.00 50,067.00 0.00 260,434.27 328,217.00         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 8,300 33,200.00 0.00 18 5,976.00 0.00 34,194.04 39,176.00         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 7,300 21,900.00 0.00 18 3,942.00 0.00 20,413.41 25,842.00         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 7,300 21,900.00 0.00 18 3,942.00 0.00 20,413.41 25,842.00         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 7,300 21,900.00 0.00 18 3,942.00 0.00 20,413.41 25,842.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA XEROX PHASER 330 XEROX WORK CENTRE 3335 / 3345 3 UD 16,000 18,900 56,700.00 0.00 18 10,206.00 0.00 48,000.00 66,906.00         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 2 UD 12,000 13,100 26,200.00 0.00 18 4,716.00 0.00 24,000.00 30,916.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01510 AMARILLO 1 UD 15,000 15,500 15,500.00 0.00 18 2,790.00 0.00 15,000.00 18,290.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01511 MAGENTA 1 UD 15,000 15,500 15,500.00 0.00 18 2,790.00 0.00 15,000.00 18,290.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01512 AZUL 1 UD 15,000 19,100 19,100.00 0.00 18 3,438.00 0.00 15,000.00 22,538.00         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA Xerox 3020 (106R02773) 2 UD 6,000 7,000 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         54 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 12,000 10,750 32,250.00 0.00 18 5,805.00 0.00 36,000.00 38,055.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APROBACION INFORME ECONOMICO CP 0011.pdf ACTA APROBACION INFORME ECONOMICO CP 0011.pdf Download ACTA DE ADJUDICACION CP 0011.pdf ACTA DE ADJUDICACION CP 0011.pdf Download INFORME ECONOMICO CP 11.pdf INFORME ECONOMICO CP 11.pdf Download CUOTA PBS.pdf CUOTA PBS.pdf Download CONTRATO PBS borrado.pdf CONTRATO PBS borrado.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA NOTARIAL CP 0011 ECONOMICO.pdf ACTA NOTARIAL CP 0011 ECONOMICO.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 328,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 328,217.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTAS Y TONERS 328,217.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752160424293zsrv1 1 328,217.00  DOP Vencido Link