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.933036   Contract reference ASC-2024-00048   Contract description: FCA MULTISERVICIOS Y SUPLIDORES MULTIPLES, SRL   Type of Contract Goods   Contract Start: 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 09:00:00 ((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 ASC-DAF-CM-2024-0011   Request Title ADQUISICION DE TONER Y TINTAS PARA LAS IMPRESORAS DEL AMSC   Description ADQUISICION DE TONER Y TINTAS PARA LAS IMPRESORAS DEL AMSC   Business Operation TECNOLOGIA   Reply Reference FCA MULTISERVICIOS Y SUPLIDORES MULTIPLES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 325,172.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2024 10:00:00 ((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 Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1978314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,570.00 0.00 49,602.60 0.00 391,850.00 325,172.60         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 Thonner 85A HP 6 UD 9,050 3,170 19,020.00 0.00 18 3,423.60 0.00 54,300.00 22,443.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Thonner 151A HP 20 UD 10,200 8,450 169,000.00 0.00 18 30,420.00 0.00 204,000.00 199,420.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Thonner Canon C3330i amarillo 2 UD 7,000 6,750 13,500.00 0.00 18 2,430.00 0.00 14,000.00 15,930.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Thonner Canon C3330i cian 2 UD 7,000 6,750 13,500.00 0.00 18 2,430.00 0.00 14,000.00 15,930.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Thonner Canon C3330i magenta 2 UD 7,000 6,800 13,600.00 0.00 18 2,448.00 0.00 14,000.00 16,048.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T504 Negra 6 UD 2,200 530 3,180.00 0.00 18 572.40 0.00 13,200.00 3,752.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T504 amarilla 6 UD 1,260 530 3,180.00 0.00 18 572.40 0.00 7,560.00 3,752.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T504 magenta 4 UD 1,260 530 2,120.00 0.00 18 381.60 0.00 5,040.00 2,501.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T544 negra 5 UD 800 500 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T544 azul 6 UD 800 540 3,240.00 0.00 18 583.20 0.00 4,800.00 3,823.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T544 amarilla 5 UD 950 540 2,700.00 0.00 18 486.00 0.00 4,750.00 3,186.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T544 magenta 4 UD 800 540 2,160.00 0.00 18 388.80 0.00 3,200.00 2,548.80         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson T664 negra 6 UD 800 550 3,300.00 0.00 18 594.00 0.00 4,800.00 3,894.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Canon 16 negra 7 UD 2,300 550 3,850.00 0.00 18 693.00 0.00 16,100.00 4,543.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Canon 16 magenta 4 UD 1,600 550 2,200.00 0.00 18 396.00 0.00 6,400.00 2,596.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Canon 16 amarilla 5 UD 1,600 550 2,750.00 0.00 18 495.00 0.00 8,000.00 3,245.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Canon 16 cian 4 UD 1,600 550 2,200.00 0.00 18 396.00 0.00 6,400.00 2,596.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta para sellos brother azul 20 UD 150 540 10,800.00 0.00 18 1,944.00 0.00 3,000.00 12,744.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 negra 2 UD 800 540 1,080.00 0.00 18 194.40 0.00 1,600.00 1,274.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 amarilla 1 UD 850 560 560.00 0.00 18 100.80 0.00 850.00 660.80         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 azul 1 UD 1,000 560 560.00 0.00 18 100.80 0.00 1,000.00 660.80         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 Magenta 1 UD 850 570 570.00 0.00 18 102.60 0.00 850.00 672.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA TONER Y TINTAS FCA MULTICERVICIOS.pdf ORDEN DE COMPRA TONER Y TINTAS FCA MULTICERVICIOS.pdf Download CUOTA COMPROMETER FCA.pdf CUOTA COMPROMETER FCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 325,172.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 325,172.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER Y TINTAS 325,172.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 239201 1 325,172.60  DOP Vencido CUOTA COMPROMETER FCA.pdf 2025 239201 1 325,172.60  DOP Vencido CUOTA COMPROMETER FCA.pdf