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.641897
Contract reference
ARSSEMMA-2022-00067
Contract description:
Adquisición de insumos para impresora de carnet correspondientes al primer trimestre para uso Institucional.
Type of Contract
Goods
Contract Start:
12/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-UC-CD-2022-0036
Request Title
Adquisición de insumos para impresora de carnet correspondientes al primer trimestre para uso Institucional.
Description
Adquisición de insumo para impresora de carnet correspondiente al primer trimestre para uso Institucional.
Business Operation
ALMACEN
Reply Reference
A.Z. PRINT SHOP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,047.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Matica Pr20307301-cinta a calor-YMCKO-COMXPERT-250 IMPRESIONES.
Catalogue Items
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1
DO1.PCCNTR.1375815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,125.00
0.00
9,922.50
0.00
55,125.00
65,047.50
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Adquisición de insumos para impresora de carnet correspondientes al primer trimestre para uso Institucional.
15
UD
3,675
3,675
55,125.00
0.00
18
9,922.50
0.00
55,125.00
65,047.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/7/2022_1_59 p.m..Pdf
Download
CERTIFICACION FONDO 0036.pdf
CERTIFICACION FONDO 0036.pdf
Download
ACTA DE ADJUDICACION 2022-0036.pdf
ACTA DE ADJUDICACION 2022-0036.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
Budget Total Value
65,047.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
65,047.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1375815
Adquisición de insumos para impresora de carnet correspondientes al primer trimestre para uso Institucional.
65,047.50
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARSSEMMA-2022-00067
2
65,047.50
DOP
Vencido
CERTIFICACION FONDO 0036.pdf