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.953725   Contract reference RSCC-2025-00139   Contract description: MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2025 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2025-0030   Request Title MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA   Description ADQUISICIÓN DE CINTAS PARA SUMADORAS, CINTAS PARA IMPRESORAS Y TONER, PARA USO DE LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA_EX   Type of Contract GoodsDominicana   Contract Value 1,999,619.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,593.20 0.00 0.00 305,026.78 1,689,200.00 1,999,619.98         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #85A 50 UD 1,000 950 47,500.00 0.00 0.00 18 8,550.00 50,000.00 56,050.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #120 20 UD 1,550 1,350 27,000.00 0.00 0.00 18 4,860.00 31,000.00 31,860.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #057 100 UD 2,700 1,900 190,000.00 0.00 0.00 18 34,200.00 270,000.00 224,200.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #12A 50 UD 950 950 47,500.00 0.00 0.00 18 8,550.00 47,500.00 56,050.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #137A 50 UD 950 1,350 67,500.00 0.00 0.00 18 12,150.00 47,500.00 79,650.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 505A 50 UD 9,500 950 47,500.00 0.00 0.00 18 8,550.00 475,000.00 56,050.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #C840A NEGRO 42 UD 3,600 10,500 441,000.00 0.00 0.00 18 79,380.00 151,200.00 520,380.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #279A 50 UD 950 950 47,500.00 0.00 0.00 18 8,550.00 47,500.00 56,050.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #30A 50 UD 950 950 47,500.00 0.00 0.00 18 8,550.00 47,500.00 56,050.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #78A 20 UD 950 4,881.36 97,627.20 0.00 0.00 18 17,572.90 19,000.00 115,200.10         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #105A 20 UD 1,650 4,271.18 85,423.60 0.00 0.00 18 15,376.25 33,000.00 100,799.85         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER # AL 1000 20 UD 5,000 7,627.12 152,542.40 0.00 0.00 18 27,457.63 100,000.00 180,000.03         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #136A 50 UD 3,700 3,360 168,000.00 0.00 0.00 18 30,240.00 185,000.00 198,240.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #150A 50 UD 3,700 4,560 228,000.00 0.00 0.00 18 41,040.00 185,000.00 269,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2025_6_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,767.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,982.50  DOP ---- View 2.3.9.8.01 6,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 10,767.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0030 2025 10,767.50  DOP Vencido CUOTA A COMPROMETER.pdf