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.860673   Contract reference ARSSEMMA-2024-00042   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 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-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 ARSSEMMA-CCC-CP-2024-0001   Type of Contract GoodsDominicana   Contract Value 824,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 10:00:00 ((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.1817670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 824,950.00 0.00 0.00 0.00 945,800.00 824,950.00         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE278 A NEGRO 20 UD 6,500 4,050 81,000.00 0.00 0.00 0.00 130,000.00 81,000.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A (CYAN) PARA IMPRESORA HP (CF401A) 10 UD 6,000 4,250 42,500.00 0.00 0.00 0.00 60,000.00 42,500.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A (MAGENTA,) PARA IMPRESORA HP LASERJET PRO C403A 7 UD 6,600 4,250 29,750.00 0.00 0.00 0.00 46,200.00 29,750.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58X NEGRO 10 UD 8,000 10,400 104,000.00 0.00 0.00 0.00 80,000.00 104,000.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A AMARILLO (CF412A) 5 UD 6,000 5,100 25,500.00 0.00 0.00 0.00 30,000.00 25,500.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A AZUL (CF411A) 5 UD 6,000 6,150 30,750.00 0.00 0.00 0.00 30,000.00 30,750.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A MAGENTA (CF413A) 5 UD 6,000 6,150 30,750.00 0.00 0.00 0.00 30,000.00 30,750.00         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A (26A)PRO 400 M426DW MFP 10 UD 6,000 6,410 64,100.00 0.00 0.00 0.00 60,000.00 64,100.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CYAN CF401A 10 UD 5,800 4,250 42,500.00 0.00 0.00 0.00 58,000.00 42,500.00         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A MAGENTA CF403A 10 UD 5,800 4,250 42,500.00 0.00 0.00 0.00 58,000.00 42,500.00         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A AMARILLO CF402A 10 UD 5,800 4,250 42,500.00 0.00 0.00 0.00 58,000.00 42,500.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A AMARILLO PARA IMPRESORA HP LASERJET PRO CF402A 7 UD 5,800 4,250 29,750.00 0.00 0.00 0.00 40,600.00 29,750.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/IMPRESORAS CE505A NEGRO 10 UD 6,000 5,050 50,500.00 0.00 0.00 0.00 60,000.00 50,500.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF211A CYAN 10 UD 6,000 4,250 42,500.00 0.00 0.00 0.00 60,000.00 42,500.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF213A MAGENTA 10 UD 6,000 4,250 42,500.00 0.00 0.00 0.00 60,000.00 42,500.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF212A AMARILLO 10 UD 6,000 4,250 42,500.00 0.00 0.00 0.00 60,000.00 42,500.00         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER WORKCENTER XEROX 106R02739 5 UD 5,000 16,270 81,350.00 0.00 0.00 0.00 25,000.00 81,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APertura B.pdf ACTA APertura B.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO FIS.pdf CONTRATO FIS.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