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.699494   Contract reference CNSS-2022-00068   Contract description: ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-DAF-CM-2022-0014   Request Title ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS   Description Adquisición de Suministros Informáticos (Tinta, Tóner, Cartuchos, Botellas de Cartuchos, Etc...)   Business Operation Sección de Almacén y Suministro   Reply Reference SP CNSS-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 19,470 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 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 36,000.00 19,470.00         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         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Epson Negro 664 10 UD 900 420 4,200.00 0.00 18 756.00 0.00 9,000.00 4,956.00         2 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Epson Azul 664 10 UD 900 410 4,100.00 0.00 18 738.00 0.00 9,000.00 4,838.00         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Epson Amarillo 664 10 UD 900 410 4,100.00 0.00 18 738.00 0.00 9,000.00 4,838.00         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Epson Magenta 664 10 UD 900 410 4,100.00 0.00 18 738.00 0.00 9,000.00 4,838.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion de Suministros informaticos.pdf Acta de adjudicacion de Suministros informaticos.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_11_48 a.m..Pdf Download CuotaParaComprometer lib 1971.pdf CuotaParaComprometer lib 1971.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS 19,470.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.1968 1 19,470.00  DOP Vencido CuotaParaComprometer lib 1971.pdf