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.931181   Contract reference ARSSEMMA-2024-00196   Contract description: Adquisición de tóner, cartuchos e insumos de impresoras para uso Institucional   Type of Contract Goods   Contract Start: 26/12/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 21:00:00 ((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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2024-0031   Request Title Adquisición de tóner, cartuchos e insumos de impresoras para uso Institucional   Description Adquisición de tóner, cartuchos e insumos de impresoras para uso Institucional   Business Operation ALMACEN   Reply Reference Oferta Multiservicios Alemi SRL_EXT   Type of Contract GoodsDominicana   Contract Value 881,837.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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.1976005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,320.00 0.00 134,517.60 0.00 932,800.00 881,837.60         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 285 A 12 UD 7,000 5,360 64,320.00 0.00 18 11,577.60 0.00 84,000.00 75,897.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A NEGRO 4 UD 6,800 5,500 22,000.00 0.00 18 3,960.00 0.00 27,200.00 25,960.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A AMARILLO 4 UD 6,800 5,500 22,000.00 0.00 18 3,960.00 0.00 27,200.00 25,960.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A MAGENTA 4 UD 6,800 5,500 22,000.00 0.00 18 3,960.00 0.00 27,200.00 25,960.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 414 A AZUL 4 UD 6,800 5,500 22,000.00 0.00 18 3,960.00 0.00 27,200.00 25,960.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 283 A NEGRO 50 UD 5,500 3,300 165,000.00 0.00 18 29,700.00 0.00 275,000.00 194,700.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A CF 230A NEGRO 50 UD 5,500 4,100 205,000.00 0.00 18 36,900.00 0.00 275,000.00 241,900.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58X NEGRO 10 UD 12,500 15,000 150,000.00 0.00 18 27,000.00 0.00 125,000.00 177,000.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 213 A 131 A MAGENTA 10 UD 6,500 7,500 75,000.00 0.00 18 13,500.00 0.00 65,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 2024-0031_0001.pdf ORDEN DE COMPRA 2024-0031_0001.pdf Download ACTA DE ADJUDICACION2024-0031.pdf ACTA DE ADJUDICACION2024-0031.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 Budget Total Value 881,837.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 881,837.60  DOP ---- View Payment Calendar ID Description Value Month Year 1976005   Adquisición de tóner, cartuchos e insumos de impresoras para uso Institucional 881,837.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CM-2024-0031 2 881,837.60  DOP Vencido FONDOS 2024-0031.pdf