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.1041492   Contract reference MESCYT-2025-00239   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2025-0018   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE TINTAS Y TONERS MESCYT-CCC-CP-2025-   Type of Contract GoodsDominicana   Contract Value 42,664.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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.2155115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,156.20 0.00 6,508.12 0.00 37,500.00 42,664.32         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         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 413 A MAGENTA 5 UD 7,500 7,231.24 36,156.20 0.00 18 6,508.12 0.00 37,500.00 42,664.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APROBACION INFORME ECONOMICO CP 0018.pdf ACTA APROBACION INFORME ECONOMICO CP 0018.pdf Download ACTA DE ADJUDICACION CP 0018.pdf ACTA DE ADJUDICACION CP 0018.pdf Download cuota cecomsa.pdf cuota cecomsa.pdf Download CONTRATO CECOMSA bo cp018.pdf CONTRATO CECOMSA bo cp018.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA NOTARIAL CP 0018 sobre b.pdf ACTA NOTARIAL CP 0018 sobre b.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 43,594.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,594.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTAS Y TONERS 43,594.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761145488813WIu9S 2 0.00  DOP Vencido Link