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.769511   Contract reference ARSSEMMA-2023-00135   Contract description: Adquisicion de Cinta de Carnet para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre   Type of Contract Goods   Contract Start: 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 16:00:00 ((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-2023-0022   Request Title Adquisicion de Cinta de Carnet para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre   Description Adquisicion de Cinta de Carnet para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre   Business Operation ALMACEN   Reply Reference AZ PRINT SHOP_EXT   Type of Contract GoodsDominicana   Contract Value 255,868.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 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   Back To Top     1   DO1.PCCNTR.1639663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,837.50 0.00 0.00 39,030.75 260,000.00 255,868.25         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         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTAS ZEBRAS YNCKO 250 PARA MC 310 A COLOR 50 UD 5,200 4,336.75 216,837.50 0.00 0.00 18 39,030.75 260,000.00 255,868.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS-0020.pdf FONDOS-0020.pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 767,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion de Cinta de Carnet para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre 767,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-2023-00136 2 1,539,900.00  DOP Vencido FONDOS-0020.pdf