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.690252   Contract reference ARSSEMMA-2022-00190   Contract description: Adquisicion de Insumos de Impresoras para Uso de esta Institución Correspondiente al Cuarto Trimestre   Type of Contract Goods   Contract Start: 05/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 15:00:00 ((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 ARSSEMMA-DAF-CM-2022-0035   Request Title Adquisicion de Insumos de Impresoras para Uso de esta Institución Correspondiente al Cuarto Trimestre   Description Adquisicion de Insumos de Impresoras para Uso de esta Institución Correspondiente al Cuarto Trimestre   Business Operation ALMACEN   Reply Reference OFERTA COMPU-OFFICE DOMINICANA - ARSSEMMA-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 554,183.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,647.16 0.00 84,536.49 0.00 312,640.00 554,183.65         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF212A Amarillo 2 UD 6,500 5,009.55 10,019.10 0.00 18 1,803.44 0.00 13,000.00 11,822.54         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laserjet HP Q5949A Negro 10 UD 4,000 5,660.96 56,609.60 0.00 18 10,189.73 0.00 40,000.00 66,799.33         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Ribbon de Colores Evolist Hight Trust R3011 10 UD 3,000 4,500 45,000.00 0.00 18 8,100.00 0.00 30,000.00 53,100.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner (CF258A) Negro 15 UD 3,000 5,637.26 84,558.90 0.00 18 15,220.60 0.00 45,000.00 99,779.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet 414 A(W2020A) Negro 3 UD 10,000 4,549.19 13,647.57 0.00 18 2,456.56 0.00 30,000.00 16,104.13         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laserjet 414 A(W2022A) Amarillo 7 UD 5,000 5,887.94 41,215.58 0.00 18 7,418.80 0.00 35,000.00 48,634.38         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laserjet 414 A(W2023A) Magenta 7 UD 4,500 5,887.94 41,215.58 0.00 18 7,418.80 0.00 31,500.00 48,634.38         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laserjet 41A(W2021A) Cyan 6 UD 4,000 5,887.94 35,327.64 0.00 18 6,358.98 0.00 24,000.00 41,686.62         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xeros 106R02741 Negro 2 UD 11,000 20,648.83 41,297.66 0.00 18 7,433.58 0.00 22,000.00 48,731.24         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xeros 106R02742 Negro 1 UD 7,140 16,995 16,995.00 0.00 18 3,059.10 0.00 7,140.00 20,054.10         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58X Negro 7 UD 5,000 11,965.79 83,760.53 0.00 18 15,076.90 0.00 35,000.00 98,837.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2022_6_00 p.m..Pdf Download certificados de fondos.pdf certificados de fondos.pdf Download ACTA DE ADJUDICACION TONER.pdf ACTA DE ADJUDICACION TONER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 653,000.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 653,000.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Insumos de Impresoras para Uso de esta Institución Correspondiente al Cuarto Trimestre 653,000.29  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DO1.PCCNTR.1473447 1 1,206,715.20  DOP Vencido certificados de fondos.pdf