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.888859   Contract reference ARSSEMMA-2024-00110   Contract description: Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional   Type of Contract Goods   Contract Start: 03/09/2024 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? 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-2024-0009   Request Title Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional   Description Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional   Business Operation ALMACEN   Reply Reference Adquisición de Toner, Cartuchos e Insumos de Impre   Type of Contract GoodsDominicana   Contract Value 1,787,236.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 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   Back To Top     1   DO1.PCCNTR.1877825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,514,607.16 0.00 272,629.31 0.00 2,423,150.00 1,787,236.47         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 CF278 A NEGRO 10 UD 6,500 4,520.42 45,204.20 0.00 18 8,136.76 0.00 65,000.00 53,340.96         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285 A NEGRO 10 UD 7,000 3,946.98 39,469.80 0.00 18 7,104.56 0.00 70,000.00 46,574.36         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A NEGRO 10 UD 6,800 4,465.27 44,652.70 0.00 18 8,037.49 0.00 68,000.00 52,690.19         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A AMARILLO 6 UD 6,800 5,778.94 34,673.64 0.00 18 6,241.26 0.00 40,800.00 40,914.90         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A MAGENTA 6 UD 6,800 5,778.94 34,673.64 0.00 18 6,241.26 0.00 40,800.00 40,914.90         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A CYAN 6 UD 6,800 5,778.94 34,673.64 0.00 18 6,241.26 0.00 40,800.00 40,914.90         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-283A NEGRO 50 UD 5,500 3,686.5 184,325.00 0.00 18 33,178.50 0.00 275,000.00 217,503.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A NEGRO 50 UD 5,500 3,590.82 179,541.00 0.00 18 32,317.38 0.00 275,000.00 211,858.38         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58X NEGRO 8 UD 12,500 11,588.44 92,707.52 0.00 18 16,687.35 0.00 100,000.00 109,394.87         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX PHASER 101R00474 NEGRO 2 UD 6,800 4,957.63 9,915.26 0.00 18 1,784.75 0.00 13,600.00 11,700.01         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TO3 CARTRIDGE 2725C001 NEGRO 5 UD 15,000 12,813.56 64,067.80 0.00 18 11,532.20 0.00 75,000.00 75,600.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230ª W2302A AMARILLO 5 UD 6,500 5,323.77 26,618.85 0.00 18 4,791.39 0.00 32,500.00 31,410.24         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230ª W2303 A MAGENTA 5 UD 6,500 5,323.77 26,618.85 0.00 18 4,791.39 0.00 32,500.00 31,410.24         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 1105ª NEGRO CF105A 20 UD 8,500 2,498.42 49,968.40 0.00 18 8,994.31 0.00 170,000.00 58,962.71         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A W2110A NEGRO 36 UD 6,500 3,352.27 120,681.72 0.00 18 21,722.71 0.00 234,000.00 142,404.43         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A W2111A CYAN 36 UD 6,800 3,923.06 141,230.16 0.00 18 25,421.43 0.00 244,800.00 166,651.59         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A W2112A AMARILLO 36 UD 6,800 3,923.06 141,230.16 0.00 18 25,421.43 0.00 244,800.00 166,651.59         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A W2113A MAGENTA 36 UD 6,800 3,923.06 141,230.16 0.00 18 25,421.43 0.00 244,800.00 166,651.59         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 A COLOR 15 UD 850 659.45 9,891.75 0.00 18 1,780.52 0.00 12,750.00 11,672.27         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 NEGRO 20 UD 800 659.45 13,189.00 0.00 18 2,374.02 0.00 16,000.00 15,563.02         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 136 A NEGRO 3 UD 6,500 2,514.37 7,543.11 0.00 18 1,357.76 0.00 19,500.00 8,900.87         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 53A NEGRO 5 UD 6,500 5,675.94 28,379.70 0.00 18 5,108.35 0.00 32,500.00 33,488.05         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230ª W2300A NEGRO 10 UD 7,500 4,412.11 44,121.10 0.00 18 7,941.80 0.00 75,000.00 52,062.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aCTO AUTENTICO APERTURA .pdf aCTO AUTENTICO APERTURA .pdf Download INFORME ECONOMICO(2).pdf INFORME ECONOMICO(2).pdf Download CONTRATO BIENES COMPU OFFICE.pdf CONTRATO BIENES COMPU OFFICE.pdf Download ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download FONDOS Toner.pdf FONDOS Toner.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, 1234 Budget Total Value 538,023.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 225,153.01  DOP ---- View 2.3.9.8.01 312,870.02  DOP ---- View Payment Calendar ID Description Value Month Year 1877529   Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional 538,023.03  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-CCC-CP-2024-0009 2 4,036,957.00  DOP Vencido FONDOS Toner.pdf