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.811790   Contract reference CNSS-2023-00355   Contract description: ADQUISICION DE SUMINISTROS PARA IMPRESORAS DEL CNSS DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((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 CNSS-DAF-CM-2023-0034   Request Title ADQUISICION DE SUMINISTROS PARA IMPRESORAS DEL CNSS DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE SUMINISTROS PARA IMPRESORAS DEL CNSS DIRIGIDO A MIPYMES MUJER   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,128,319.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1733284 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,203.26 0.00 172,116.60 0.00 1,173,000.00 1,128,319.86         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 CARTUCHO DRUM XEROX ALTALINK C8055 9 UD 39,000 30,508.47 274,576.23 0.00 18 49,423.72 0.00 351,000.00 323,999.95         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M682 AZUL 6 UD 25,000 21,186.44 127,118.64 0.00 18 22,881.36 0.00 150,000.00 150,000.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M682 AMARILLO 3 UD 25,000 21,186.44 63,559.32 0.00 18 11,440.68 0.00 75,000.00 75,000.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M682 MAGENTA 3 UD 25,000 21,186.44 63,559.32 0.00 18 11,440.68 0.00 75,000.00 75,000.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TRANSFER ROLL PARA XEROX C8055 4 UD 9,000 7,627.12 30,508.48 0.00 18 5,491.53 0.00 36,000.00 36,000.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CONTENEDOR DE DESECHOS XEROX C8055 6 UD 11,000 9,322.03 55,932.18 0.00 18 10,067.79 0.00 66,000.00 65,999.97         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LIMPIADOR DE CORREA XEROX C8055 9 UD 11,000 9,322.03 83,898.27 0.00 18 15,101.69 0.00 99,000.00 98,999.96         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 107W NEGRO 4 UD 9,000 6,169.49 24,677.96 0.00 18 4,442.03 0.00 36,000.00 29,119.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO REFERENCIA W2300A 2 UD 11,000 8,686.44 17,372.88 0.00 18 3,127.12 0.00 22,000.00 20,500.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CIAN REFERENCIA W2301A 2 UD 10,500 8,686.44 17,372.88 0.00 18 3,127.12 0.00 21,000.00 20,500.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP AMARILLO REFERENCIA W2302A 2 UD 10,500 8,686.44 17,372.88 0.00 18 3,127.12 0.00 21,000.00 20,500.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP MAGENTA REFERENCIA W2303A 2 UD 10,500 8,686.44 17,372.88 0.00 18 3,127.12 0.00 21,000.00 20,500.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 7855/8055 NEGRO 2 UD 15,000 12,711.86 25,423.72 0.00 18 4,576.27 0.00 30,000.00 29,999.99         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 7855/8055 CYAN 2 UD 15,000 12,711.86 25,423.72 0.00 18 4,576.27 0.00 30,000.00 29,999.99         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 7855/8055 AMARILLO 2 UD 15,000 12,711.86 25,423.72 0.00 18 4,576.27 0.00 30,000.00 29,999.99         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 7855/8055 MAGENTA 2 UD 15,000 12,711.86 25,423.72 0.00 18 4,576.27 0.00 30,000.00 29,999.99         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER GPR-39 NEGRO 1 UD 10,000 7,203.4 7,203.40 0.00 18 1,296.61 0.00 10,000.00 8,500.01         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 657X NEGRO 2 UD 35,000 26,991.53 53,983.06 0.00 18 9,716.95 0.00 70,000.00 63,700.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y DE ADJUDICACION #34.pdf ACTA SIMPLE Y DE ADJUDICACION #34.pdf Download ORDEN FIRMADA #355.pdf ORDEN FIRMADA #355.pdf Download CUOTA INKCORP.pdf CUOTA INKCORP.pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,128,319.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,128,319.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS PARA IMPRESORAS DEL CNSS DIRIGIDO A MIPYMES MUJER 1,128,319.86  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702645617138N5Xl1 1 1,128,319.86  DOP Vencido Link