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.836845   Contract reference ISSFA-2024-00002   Contract description: Adquisición de Toner y tinta.   Type of Contract Goods   Contract Start: 26/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 10:00:00 ((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 ISSFA-DAF-CM-2024-0001   Request Title Adquisición de Toner y tinta.   Description ADQUISICIÓN DE TÓNER Y TINTAS PARA EXISTENCIA EN EL ALMACÉN DE PROPIEDADES DE ESTE INTITUTO ISSFFAA.   Business Operation ENCARGADO DEL DEPARTAMENTO DE SUMINISTRO ISSFFAA   Reply Reference Supreme Quality Service Suquaser, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 709,917.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,625.00 0.00 108,292.50 0.00 720,720.40 709,917.50         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 NEGRO 8900 12 UD 3,492.8 2,900 34,800.00 0.00 18 6,264.00 0.00 41,913.60 41,064.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN 8900 12 UD 3,492.8 2,900 34,800.00 0.00 18 6,264.00 0.00 41,913.60 41,064.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA 8900 12 UD 3,492.8 2,900 34,800.00 0.00 18 6,264.00 0.00 41,913.60 41,064.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO 8900 12 UD 3,492.8 2,900 34,800.00 0.00 18 6,264.00 0.00 41,913.60 41,064.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057 10 UD 2,124 1,800 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA S015335 11 UD 590 500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 05A 10 UD 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 12A 12 UD 944 800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17A 12 UD 1,180 1,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 19A 12 UD 1,534 1,300 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A NEGRO 12 UD 1,711 1,400 16,800.00 0.00 18 3,024.00 0.00 20,532.00 19,824.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CYAN 12 UD 1,711 1,400 16,800.00 0.00 18 3,024.00 0.00 20,532.00 19,824.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201AYELLOW 12 UD 1,711 1,400 16,800.00 0.00 18 3,024.00 0.00 20,532.00 19,824.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A MAGENTA 12 UD 1,711 1,400 16,800.00 0.00 18 3,024.00 0.00 20,532.00 19,824.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 12 UD 3,068 2,600 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A CYAN 12 UD 3,068 2,600 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A AMARILLO 12 UD 3,068 2,600 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 12 UD 3,068 2,600 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A 12 UD 944 800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 49A 10 UD 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 53A 10 UD 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 87A 10 UD 1,652 1,400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA NEGRA 10PGBK 10 UD 2,006 1,700 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA MAGENTA GI10 10 UD 1,593 1,300 13,000.00 0.00 18 2,340.00 0.00 15,930.00 15,340.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA AMARILLA GI10 10 UD 1,593 1,300 13,000.00 0.00 18 2,340.00 0.00 15,930.00 15,340.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA CYAN GI10 10 UD 1,593 1,300 13,000.00 0.00 18 2,340.00 0.00 15,930.00 15,340.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA GRAY GI13 10 UD 1,711 1,400 14,000.00 0.00 18 2,520.00 0.00 17,110.00 16,520.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA ROJO GI13 10 UD 1,711 1,400 14,000.00 0.00 18 2,520.00 0.00 17,110.00 16,520.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58A 4 UD 6,490 5,500 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 15 UD 826 700 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 51A 5 UD 8,968 7,325 36,625.00 0.00 18 6,592.50 0.00 44,840.00 43,217.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2024_2_36 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 709,917.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 709,917.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de tinta y toner 709,917.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710857952277AoIjT 1 709,917.50  DOP Vencido Link