1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860746
Contract reference
ARSSEMMA-2024-00040
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 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TONERS ARS SEMMA-0001
Type of Contract
GoodsDominicana
Contract Value
270,102 Dominican Pesos
Conditions
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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 12:00:00
((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
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1
DO1.PCCNTR.1817464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,900.00
0.00
41,202.00
0.00
193,500.00
270,102.00
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
54
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
kit de limpieza card zebra serie 3 cleanning
10
UD
3,500
2,500
25,000.00
0.00
18
4,500.00
0.00
35,000.00
29,500.00
51
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
KIT DE LIMPIEZA ZEBRA PARA ZXP SERIE 7
10
UD
5,050
2,750
27,500.00
0.00
18
4,950.00
0.00
50,500.00
32,450.00
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONERS CANON T06 NEGRO
18
UD
6,000
9,800
176,400.00
0.00
18
31,752.00
0.00
108,000.00
208,152.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ALL OFFICE.pdf
CONTRATO ALL 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
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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