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.765533   Contract reference ARSSEMMA-2023-00050   Contract description: Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional   Type of Contract Goods   Contract Start: 10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 OFERTA COMPU-OFFICE DOMINICANA ARSSEMMA-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 988,015.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,301.51 0.00 150,714.29 0.00 586,000.00 988,015.80         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 664 Negro 25 UD 3,000 588.36 14,709.00 0.00 18 2,647.62 0.00 75,000.00 17,356.62         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner (CF258A) Negro 15 UD 3,000 5,458.48 81,877.20 0.00 18 14,737.90 0.00 45,000.00 96,615.10         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet 414 A(W2020A) Negro 20 UD 4,000 4,431.51 88,630.20 0.00 18 15,953.44 0.00 80,000.00 104,583.64         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laserjet 414 A(W2022A) Amarillo 15 UD 4,500 5,735.75 86,036.25 0.00 18 15,486.53 0.00 67,500.00 101,522.78         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laserjet 414 A(W2023A) Magenta 15 UD 4,500 5,735.75 86,036.25 0.00 18 15,486.53 0.00 67,500.00 101,522.78         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laserjet 41A(W2021A) Cyan 15 UD 4,000 5,735.75 86,036.25 0.00 18 15,486.53 0.00 60,000.00 101,522.78         14 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras Toner HP CF283A 45 UD 3,000 3,659.11 164,659.95 0.00 18 29,638.79 0.00 135,000.00 194,298.74         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Work Centre 3655 12 UD 3,000 18,054.03 216,648.36 0.00 18 38,996.70 0.00 36,000.00 255,645.06         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 136A 5 UD 4,000 2,533.61 12,668.05 0.00 18 2,280.25 0.00 20,000.00 14,948.30 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_10/8/2023_1_20 p.m..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