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.271221   Contract reference MESCYT-2018-00322   Contract description:   Type of Contract Goods   Contract Start: 09/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 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-2018-0009   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE TINTAS Y TONERS _EXT   Type of Contract GoodsDominicana   Contract Value 28,765.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,377.13 0.00 4,387.88 0.00 61,000.00 28,765.01         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         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 N9H84A NEGRO 5 UD 2,200 1,300.85 6,504.25 0.00 18 1,170.77 0.00 11,000.00 7,675.02         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 N9H80A AMARILLO 5 UD 3,000 886.44 4,432.20 0.00 18 797.80 0.00 15,000.00 5,230.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 N9H76A MAGENTS 5 UD 2,500 886.44 4,432.20 0.00 18 797.80 0.00 12,500.00 5,230.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 N9H72A CYAN 5 UD 2,500 886.44 4,432.20 0.00 18 797.80 0.00 12,500.00 5,230.00         68 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO NEGROS XL PARA IMPRESORA MULTIFUNCIONAL HP DESKJET INK 2 UD 2,500 1,144.07 2,288.14 0.00 18 411.87 0.00 5,000.00 2,700.01         69 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO A COLOR XL PARA IMPRESORA MULTIFUNCIONAL HP DESKJET INK 2135 2 UD 2,500 1,144.07 2,288.14 0.00 18 411.87 0.00 5,000.00 2,700.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO (13).pdf PREVENTIVO (13).pdf Download CONTRATO UNIVERSAL (1).pdf CONTRATO UNIVERSAL (1).pdf Download Budget Setting   Back To Top 4C9F6B66A292BA973C3E5DB771209CB3EFFC1334718DB0DB8611E57333A786A2