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.769907   Contract reference ARSSEMMA-2023-00051   Contract description: Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional   Type of Contract Goods   Contract Start: 28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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 ARSSEMMA-DAF-CM-2023-0010   Request Title Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional   Description Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional   Business Operation ALMACEN   Reply Reference ARSSEMMA-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 104,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1591423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,800.00 0.00 15,984.00 0.00 94,000.00 104,784.00         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         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Ribbon de Colores Evolist Hight Trust R3011 10 UD 3,000 2,800 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xeros 106R02741 Negro 2 UD 11,000 10,800 21,600.00 0.00 18 3,888.00 0.00 22,000.00 25,488.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 62 XL A COLOR C2PO5AL 14 UD 3,000 2,800 39,200.00 0.00 18 7,056.00 0.00 42,000.00 46,256.00 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_31/5/2023_6_19 p.m..Pdf Download Certificacion Fondo.pdf Certificacion Fondo.pdf Download Adjudicacion 0010.docx Adjudicacion 0010.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 104,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion de Cartuchos y Toner de Impresoras para uso Institucional 104,784.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-2023-00051 2 1,541,788.00  DOP Vencido Certificacion Fondo.pdf