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.726054   Contract reference RSCC-2023-00159   Contract description: ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESORAS   Type of Contract Goods   Contract Start: 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 14:00:00 ((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-2023-0021   Request Title ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESORAS   Description ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESORAS PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS; DIFERENTES ÁREAS Y ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference RSCC-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 17,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1551747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,700.00 0.00 2,646.00 0.00 11,400.00 17,346.00         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         35 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA 6 UD 1,900 2,450 14,700.00 0.00 18 2,646.00 0.00 11,400.00 17,346.00 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_31/3/2023_12_48 p.m..Pdf Download adjudi 0021_0001.pdf adjudi 0021_0001.pdf Download cuota 0021_0001.pdf cuota 0021_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 564,484.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 564,484.50  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transfrencia 564,484.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0021 21 564,484.50  DOP Vencido cuota 0021_0001 (2).pdf