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.759948
Contract reference
ARSSEMMA-2023-00083
Contract description:
Adquisicion de Toner de Impresoras para Uso Institucional Correspondiente al Segundo Trimestre
Type of Contract
Goods
Contract Start:
17/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-2023-0031
Request Title
Adquisicion de Toner de Impresoras para Uso Institucional Correspondiente al Segundo Trimestre
Description
Adquisicion de Toner de Impresoras para Uso Institucional Correspondiente al Segundo Trimestre
Business Operation
ALMACEN
Reply Reference
131787576_EXT
Type of Contract
GoodsDominicana
Contract Value
128,296.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1611417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,725.90
0.00
0.00
19,570.66
108,725.90
128,296.56
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 410 A Negro
5
UD
4,993.22
4,993.22
24,966.10
0.00
0.00
18
4,493.90
24,966.10
29,460.00
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho 62 XL A COLOR C2PO7AL
6
UD
2,770
2,770
16,620.00
0.00
0.00
18
2,991.60
16,620.00
19,611.60
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 105A-W1105A NEGRO
5
UD
2,750
2,750
13,750.00
0.00
0.00
18
2,475.00
13,750.00
16,225.00
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner T03 Negro
4
UD
13,347.45
13,347.45
53,389.80
0.00
0.00
18
9,610.16
53,389.80
62,999.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN COMPRA FIS.pdf
ORDEN COMPRA FIS.pdf
Download
CERTIFICACION FONDOS.pdf
CERTIFICACION FONDOS.pdf
Download
acta de adjudicacioon.jpg
acta de adjudicacioon.jpg
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
128,296.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
128,296.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisicion de Toner de Impresoras para Uso Institucional Correspondiente al Segundo Trimestre
128,296.56
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00083
2
202,117.36
DOP
Vencido
CERTIFICACION FONDOS.pdf