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.1051939   Contract reference MESCYT-2025-00323   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 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-2025-0054   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference PBS DOMINICANA | MESYT-DAF-CM-2025-0054   Type of Contract GoodsDominicana   Contract Value 239,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 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.2200834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,100.00 0.00 36,558.00 0.00 267,506.00 239,658.00         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         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01701 NEGRO 3 UD 9,794 8,000 24,000.00 0.00 18 4,320.00 0.00 29,382.00 28,320.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01702 2 UD 8,614 6,650 13,300.00 0.00 18 2,394.00 0.00 17,228.00 15,694.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01703 2 UD 8,614 6,650 13,300.00 0.00 18 2,394.00 0.00 17,228.00 15,694.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01704 2 UD 8,614 6,650 13,300.00 0.00 18 2,394.00 0.00 17,228.00 15,694.00         34 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 2 UD 22,302 13,500 27,000.00 0.00 18 4,860.00 0.00 44,604.00 31,860.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX ALTALINK C8030 SERIE 006R01509 NEGRO 1 UD 15,458 13,200 13,200.00 0.00 18 2,376.00 0.00 15,458.00 15,576.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01510 AMARILLO 1 UD 18,290 15,500 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01511 MAGENTA 1 UD 18,290 15,500 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA COPIADORA XEROX 006R01512 AZUL 1 UD 22,538 15,500 15,500.00 0.00 18 2,790.00 0.00 22,538.00 18,290.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA Xerox 3020 (106R02773) 2 UD 8,260 6,650 13,300.00 0.00 18 2,394.00 0.00 16,520.00 15,694.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRSORA XEROX VERSALINK B400-B405 SERIE 106R03581 4 UD 12,685 9,800 39,200.00 0.00 18 7,056.00 0.00 50,740.00 46,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_3_46 p.m..Pdf Download cuota pbs.pdf cuota pbs.pdf Download ORDEN FIRMADA PRODUCTIVE BUSINES CM 0054.pdf ORDEN FIRMADA PRODUCTIVE BUSINES CM 0054.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 1,859,308.40 DOP Budget Appropriation Value 70,564.00 DOP Account Value Annual Availability 2.3.9.2.01 1,859,308.40  DOP 70,564.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764789654791u10sN 4 1,871,379.64  DOP Vencido Link 2026 EG1767960011883Mk20n 2 70,564.00  DOP Aprobado Link