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.685490   Contract reference SRSM-2022-00282   Contract description: ADQUISICION DE CARTUCHOS MODELO 800033-344 PARA IMPRESORA CARNET ZXP SERIE 3, COLOR YMCKOO,DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 23/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2022-0071   Request Title ADQUISICION DE CARTUCHOS PARA IMPRESORA CARNET Z XP SERIE 3 ,DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE CARTUCHOS, MODELO 800033-344 PARA LA IMPRESORA CARNET ZXP SERIE 3, COLOR YMCKOO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation COMUNICACION ESTRATEGICA   Reply Reference SRSM-UC-CD-2022-0071   Type of Contract GoodsDominicana   Contract Value 19,540.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1468604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,560.00 0.00 2,980.80 0.00 21,000.00 19,540.80         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 ADQUISICION DE CARTUCHOS PARA IMPRESORA CARNET ZXP SERIE 3 6 UD 3,500 2,760 16,560.00 0.00 18 2,980.80 0.00 21,000.00 19,540.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_2_04 p.m..Pdf Download ORDEN SRSM-2022-00282 RGM MULTISERVICES EIRL.pdf ORDEN SRSM-2022-00282 RGM MULTISERVICES EIRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,540.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,540.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARTUCHOS PARA IMPRESORA CARNET 19,540.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-11-29 1 19,540.80  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf