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.862589
Contract reference
ARSSEMMA-2024-00041
Contract description:
ADQUISICION DE TONER E INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL CORRESPONDIENTE AL PRIMER TRIMESTRE
Type of Contract
Goods
Contract Start:
17/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
Oferta SIMPAPEL, SRL_ARSSEMMA-CCC-CP-2024-0001
Type of Contract
GoodsDominicana
Contract Value
389,701.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((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.1817668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,255.15
0.00
59,445.93
0.00
362,500.00
389,701.08
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
26
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A W2301A AZUL
15
UD
6,000
5,374.87
80,623.05
0.00
18
14,512.15
0.00
90,000.00
95,135.20
27
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A W2302A AMARILLO
15
UD
6,000
5,374.87
80,623.05
0.00
18
14,512.15
0.00
90,000.00
95,135.20
28
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A W2303A MAGENTA
15
UD
6,000
5,374.87
80,623.05
0.00
18
14,512.15
0.00
90,000.00
95,135.20
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF280A
10
UD
6,500
5,863.2
58,632.00
0.00
18
10,553.76
0.00
65,000.00
69,185.76
48
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER XEROX PHASER 101R00474 NEGRO
5
UD
5,500
5,950.8
29,754.00
0.00
18
5,355.72
0.00
27,500.00
35,109.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
CONTRATO .pdf
CONTRATO .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