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.860629   Contract reference ARSSEMMA-2024-00032   Contract description: ADQUISICION DE TONER E INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL CORRESPONDIENTE AL PRIMER TRIMESTRE   Type of Contract Goods   Contract Start: 11/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2024-0001   Request Title ADQUISICION DE TONER E INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL CORRESPONDIENTE AL PRIMER TRIMESTRE   Description ADQUISICION DE TONER E INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL CORRESPONDIENTE AL PRIMER TRIMESTRE   Business Operation ALMACEN   Reply Reference ADQUISICION DE TONER E INSUMOS DE IMPRESORAS PARA   Type of Contract GoodsDominicana   Contract Value 1,534,000.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((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.1817654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.13 0.00 234,000.01 0.00 2,274,500.00 1,534,000.14         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA NEGRO CN621AM (HP 970) 10 UD 5,500 4,746.19 47,461.90 0.00 18 8,543.14 0.00 55,000.00 56,005.04         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 A NEGRO 15 UD 5,000 677.12 10,156.80 0.00 18 1,828.22 0.00 75,000.00 11,985.02         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 A COLOR 15 UD 5,500 677.12 10,156.80 0.00 18 1,828.22 0.00 82,500.00 11,985.02         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP62XL /N9J43A NEGRO 4LB (C2P05AL) 15 UD 5,500 2,886.77 43,301.55 0.00 18 7,794.28 0.00 82,500.00 51,095.83         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP62XL /N9J42A TRICOLOR 4LA (C2P07AL) 15 UD 5,500 2,999.27 44,989.05 0.00 18 8,098.03 0.00 82,500.00 53,087.08         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A (NEGRO) PARA IMPRESORA HP LASERJET PRO CF400A 10 UD 5,800 3,973.95 39,739.50 0.00 18 7,153.11 0.00 58,000.00 46,892.61         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414 A(W2021A) AZUL 7 UD 7,000 5,877.89 41,145.23 0.00 18 7,406.14 0.00 49,000.00 48,551.37         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-283A 90 UD 6,000 3,750 337,500.00 0.00 18 60,750.00 0.00 540,000.00 398,250.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30 A CF230A NEGRO 90 UD 6,500 3,652.15 328,693.50 0.00 18 59,164.83 0.00 585,000.00 387,858.33         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 32A, TAMBOR IMAGEN 20 UD 9,000 4,912.49 98,249.80 0.00 18 17,684.96 0.00 180,000.00 115,934.76         52 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 KIT DE LIMPIEZA PARA MAQUINA EVOLIS 10 CAJ 4,500 3,000 30,000.00 0.00 18 5,400.00 0.00 45,000.00 35,400.00         53 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 KIT DE LIMPIEZA PARA IMPRESORA ZEBRA (M/ZC100,ZC300) 10 UD 5,200 940.68 9,406.80 0.00 18 1,693.22 0.00 52,000.00 11,100.02         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 W2111A CYAN 15 UD 6,000 3,989.8 59,847.00 0.00 18 10,772.46 0.00 90,000.00 70,619.46         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 W2112A AMARILLO 15 UD 6,000 3,989.8 59,847.00 0.00 18 10,772.46 0.00 90,000.00 70,619.46         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 W2113A MAGENTA 15 UD 6,000 3,989.8 59,847.00 0.00 18 10,772.46 0.00 90,000.00 70,619.46         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A NEGRO CF400A 10 UD 5,800 3,973.95 39,739.50 0.00 18 7,153.11 0.00 58,000.00 46,892.61         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF210A NEGRO 10 UD 6,000 3,991.87 39,918.70 0.00 18 7,185.37 0.00 60,000.00 47,104.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMPU OFFICE.pdf CONTRATO COMPU OFFICE.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ACTA APertura B.pdf ACTA APertura B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.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, 1234 Budget Total Value 389,701.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 389,701.08  DOP ---- View Payment Calendar ID Description Value Month Year 1817668   ADQUISICION DE TONER E INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL CORRESPONDIENTE AL PRIMER TRIMESTRE 389,701.08  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-CCC-CP-2024-0001 2 5,253,950.00  DOP Vencido FONDOS 2024-0001.pdf