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.765502   Contract reference ARSSEMMA-2023-00049   Contract description: Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional   Type of Contract Goods   Contract Start: 10/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0010   Request Title Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional   Description Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional   Business Operation ALMACEN   Reply Reference LS-ARSSEMMA-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 391,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,500.00 0.00 59,670.00 0.00 370,000.00 391,170.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE278 A 15 UD 4,000 2,950 44,250.00 0.00 18 7,965.00 0.00 60,000.00 52,215.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF212A Amarillo 4 UD 5,000 3,650 14,600.00 0.00 18 2,628.00 0.00 20,000.00 17,228.00         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 3,690 36,900.00 0.00 18 6,642.00 0.00 40,000.00 43,542.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tambor de Imagen 32 A(CF232A) 25 UD 4,000 3,450 86,250.00 0.00 18 15,525.00 0.00 100,000.00 101,775.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 30 A CF230A Negro 50 UD 3,000 2,990 149,500.00 0.00 18 26,910.00 0.00 150,000.00 176,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Fis soluciones.pdf Orden Fis soluciones.pdf Download Adjudicacion 0010.docx Adjudicacion 0010.docx Download Certificacion Fondo.pdf Certificacion Fondo.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 104,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 104,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional 104,784.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-2023-00051 2 1,541,788.00  DOP Vencido Certificacion Fondo.pdf