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.786668   Contract reference ARSSEMMA-2023-00177   Contract description: Adquisicion de Toner para Uso Institucional Correspondiente al Cuarto Trimestre   Type of Contract Goods   Contract Start: 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 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-03-ComparacionDePrecios   Request Reference ARSSEMMA-CCC-CP-2023-0017   Request Title Adquisicion de Toner para Uso Institucional Correspondiente al Cuarto Trimestre   Description Adquisicion de Toner para Uso Institucional Correspondiente al Cuarto Trimestre   Business Operation ALMACEN   Reply Reference ARSSEMMA-CCC-CP-2023-0017   Type of Contract GoodsDominicana   Contract Value 2,646,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1663340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,243,200.00 0.00 403,776.00 0.00 2,704,000.00 2,646,976.00         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 XEROX 106R03581 15 UD 9,900 9,160 137,400.00 0.00 18 24,732.00 0.00 148,500.00 162,132.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TTONERS HP LASERJET 410A NEGRO 20 UD 5,200 5,050 101,000.00 0.00 18 18,180.00 0.00 104,000.00 119,180.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-283A NEGRO 100 UD 5,000 3,805 380,500.00 0.00 18 68,490.00 0.00 500,000.00 448,990.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF230A NEGRO 100 UD 5,150 3,710 371,000.00 0.00 18 66,780.00 0.00 515,000.00 437,780.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105A 20 UD 5,550 2,740 54,800.00 0.00 18 9,864.00 0.00 111,000.00 64,664.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 410A CF 411 AZUL 20 UD 5,200 6,180 123,600.00 0.00 18 22,248.00 0.00 104,000.00 145,848.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 410A CF 412 AMARILLO 20 UD 5,800 6,180 123,600.00 0.00 18 22,248.00 0.00 116,000.00 145,848.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 410A CF 413 MAGENTA 20 UD 6,500 6,180 123,600.00 0.00 18 22,248.00 0.00 130,000.00 145,848.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP CE278-A NEGRO 20 UD 4,900 4,740 94,800.00 0.00 18 17,064.00 0.00 98,000.00 111,864.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET CF 212 131A AMARILLO 10 UD 6,500 4,770 47,700.00 0.00 18 8,586.00 0.00 65,000.00 56,286.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 201CF 400 A NEGRO 10 UD 5,600 4,180 41,800.00 0.00 18 7,524.00 0.00 56,000.00 49,324.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE258A NEGRO 15 UD 6,000 5,860 87,900.00 0.00 18 15,822.00 0.00 90,000.00 103,722.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 414A (W2020A)NEGRO 20 UD 5,300 4,760 95,200.00 0.00 18 17,136.00 0.00 106,000.00 112,336.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 414A (W2022A)AMARILLO 15 UD 6,000 6,120 91,800.00 0.00 18 16,524.00 0.00 90,000.00 108,324.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 414A (W2023A) MANGENTA 15 UD 6,000 6,120 91,800.00 0.00 18 16,524.00 0.00 90,000.00 108,324.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 414A (W2021A)CYAN 15 UD 6,000 6,120 91,800.00 0.00 18 16,524.00 0.00 90,000.00 108,324.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP62XL A COLOR (C2P07AL) 20 UD 5,800 3,170 63,400.00 0.00 18 11,412.00 0.00 116,000.00 74,812.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP62XL (C2P05AL) NEGRO 20 UD 5,800 3,170 63,400.00 0.00 18 11,412.00 0.00 116,000.00 74,812.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q7553A NEGRO 10 UD 5,850 5,810 58,100.00 0.00 18 10,458.00 0.00 58,500.00 68,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0000017.docx ACTA ADJUDICACION 0000017.docx Download Fondos.pdf Fondos.pdf Download CONTRATO GALEN.pdf CONTRATO GALEN.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 1234 Budget Total Value 2,646,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,646,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion de Toner para Uso Institucional Correspondiente al Cuarto Trimestre 2,646,976.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-CCC-CP-2023-0017 2 3,208,597.00  DOP Vencido Fondos.pdf