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.770344
Contract reference
ARSSEMMA-2023-00136
Contract description:
Adquisicion de Cinta de Carnet para Uso Institucional Correspondiente al Tercer y Cuarto Trimestre
Type of Contract
Goods
Contract Start:
29/08/2023 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?
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-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
JA OFFICE EQUIPOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
767,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2023 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
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1
DO1.PCCNTR.1639664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,000.00
0.00
0.00
117,000.00
1,045,000.00
767,000.00
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
1
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTAS ZEBRA SERIE 3 A COLOR
100
UD
5,800
2,800
280,000.00
0.00
0.00
18
50,400.00
580,000.00
330,400.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTAS ZEBRA Z X P SERIE 7 A COLOR
50
UD
4,100
3,600
180,000.00
0.00
0.00
18
32,400.00
205,000.00
212,400.00
4
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTAS ZEBRAS ZC100/300 (ZC300) YNCKO A COLOR
50
UD
5,200
3,800
190,000.00
0.00
0.00
18
34,200.00
260,000.00
224,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion.pdf
acta adjudicacion.pdf
Download
FONDOS-0020.pdf
FONDOS-0020.pdf
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
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