1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1115675
Contract reference
ARSSEMMA-2026-00089
Contract description:
ADQUISICION DE INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
01/07/2026 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0022
Request Title
ADQUISICION DE INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL
Description
ADQUISICION DE INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL
Business Operation
ALMACEN
Reply Reference
Propuesta ARS Semma
Type of Contract
GoodsDominicana
Contract Value
285,088 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(08/09/2026 12:00:00(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
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1
DO1.PCCNTR.2310917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,600.00
0.00
43,488.00
0.00
328,000.00
285,088.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF30A 230A NEGRO
20
UD
6,000
3,600
72,000.00
0.00
18
12,960.00
0.00
120,000.00
84,960.00
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206 AZUL
8
UD
6,500
4,900
39,200.00
0.00
18
7,056.00
0.00
52,000.00
46,256.00
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206 AMARILLO
8
UD
6,500
4,900
39,200.00
0.00
18
7,056.00
0.00
52,000.00
46,256.00
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206 MAGENTA
8
UD
6,500
4,900
39,200.00
0.00
18
7,056.00
0.00
52,000.00
46,256.00
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 2782 XEROX
8
UD
6,500
6,500
52,000.00
0.00
18
9,360.00
0.00
52,000.00
61,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 2026-0022.pdf
ACTA DE ADJUDICACION 2026-0022.pdf
Download
INFORME ECONOMICO 2026-0022.pdf
INFORME ECONOMICO 2026-0022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2026_4_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
868,409.21
DOP
Budget Appropriation Value
2,008,950.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
868,409.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2310918
ADQUISICION DE INSUMOS DE IMPRESORAS PARA USO INSTITUCIONAL
868,409.21
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0022
2
2,008,950.00
DOP
Aprobado
FONDOS TONER 0022 (2).pdf