1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791343
Contract reference
ARSSEMMA-2023-00204
Contract description:
Adquisicion de Kit de Limpieza para Impresoras de Carnet Para Uso Institucional
Type of Contract
Goods
Contract Start:
01/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 10:00:00
((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-2023-0076
Request Title
Adquisicion de Kit de Limpieza para Impresoras de Carnet Para Uso Institucional
Description
Adquisicion de Kit de Limpieza para Impresoras de Carnet Para Uso Institucional
Business Operation
ALMACEN
Reply Reference
Adquisicion de Kit de Limpieza para Impresoras de
Type of Contract
GoodsDominicana
Contract Value
27,671 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 09:00:00
((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.1686241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,450.00
0.00
0.00
4,221.00
23,450.00
27,671.00
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
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
Adquisicion Kit de limpieza para impresora de carrnet
7
UD
3,350
3,350
23,450.00
0.00
0.00
18
4,221.00
23,450.00
27,671.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion 0076.pdf
acta adjudicacion 0076.pdf
Download
FONDOS 0076.pdf
FONDOS 0076.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
27,671.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,671.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisicion de Kit de Limpieza para Impresoras de Carnet Para Uso Institucional
27,671.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00204
2
27,671.00
DOP
Vencido
FONDOS 0076.pdf