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.1051935   Contract reference MESCYT-2025-00324   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: 20/01/2026 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 ADQUISICION DE TINTAS Y TONERS MESCYT-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 464,098.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 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.2201037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,303.95 0.00 70,794.71 0.00 442,735.00 464,098.66         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CE 255A (55A) 5 UD 11,894.4 10,586.53 52,932.65 0.00 18 9,527.88 0.00 59,472.00 62,460.53         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CE285 A (85A) LASERJET PRO P1102 5 UD 5,560.16 4,961.13 24,805.65 0.00 18 4,465.02 0.00 27,800.80 29,270.67         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET BLACK CF400 A (201) 5 UD 5,504.7 4,910.91 24,554.55 0.00 18 4,419.82 0.00 27,523.50 28,974.37         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET CYAN CF401 A 5 UD 6,493.5 5,793.76 28,968.80 0.00 18 5,214.38 0.00 32,467.50 34,183.18         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET YELLOW CF402 A 5 UD 6,493.5 5,793.76 28,968.80 0.00 18 5,214.38 0.00 32,467.50 34,183.18         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP LASERJET MAGENTA CF403 A 5 UD 6,493.5 5,793.76 28,968.80 0.00 18 5,214.38 0.00 32,467.50 34,183.18         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF363 A ROSADO (SERIE 508 A) 4 UD 15,692.8 13,968 55,872.00 0.00 18 10,056.96 0.00 62,771.20 65,928.96         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 230 A (30A) 5 UD 5,058.6 4,513.34 22,566.70 0.00 18 4,062.01 0.00 25,293.00 26,628.71         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 500 A NEGRO (SERIE 202 A) 10 UD 5,024.4 4,348.51 43,485.10 0.00 18 7,827.32 0.00 50,244.00 51,312.42         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 501 A AZUL 5 UD 5,759.5 5,128.08 25,640.40 0.00 18 4,615.27 0.00 28,797.50 30,255.67         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 503 A MAGENTA 5 UD 5,759.5 5,128.08 25,640.40 0.00 18 4,615.27 0.00 28,797.50 30,255.67         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP CF 410 A NEGRO 5 UD 6,926.6 6,180.02 30,900.10 0.00 18 5,562.02 0.00 34,633.00 36,462.12 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_56 p.m..Pdf Download cuota cecomsa.pdf cuota cecomsa.pdf Download ORDEN FIRMADA CECOMSA CM 0054.pdf ORDEN FIRMADA CECOMSA 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