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.816387   Contract reference ARSSEMMA-2023-00243   Contract description: Adquisición de Suministros de impresoras para uso Institucional Perfil:Compras Menores   Type of Contract Goods   Contract Start: 29/12/2023 17:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/12/2023   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-2023-0049   Request Title Adquisición de Suministros de impresoras para uso Institucional   Description Adquisición de Suministros de impresoras para uso Institucional   Business Operation ALMACEN   Reply Reference Oferta Solugral SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,515.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 17:00:00 ((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.1730681 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,945.00 0.00 5,570.10 0.00 25,500.00 36,515.10         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon negro 3010c002, 057h 3 UD 8,500 10,315 30,945.00 0.00 18 5,570.10 0.00 25,500.00 36,515.10 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_29/12/2023_6_38 p.m..Pdf Download acta adjudicacion toner.pdf acta adjudicacion toner.pdf Download fondo.pdf fondo.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 580,026.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 580,026.39  DOP ---- View Payment Calendar ID Description Value Month Year 1730801   Adquisición de Suministros de impresoras para uso Institucional Perfil:Compras Menores 580,026.39  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0049-2023 2 580,026.39  DOP Vencido fondo.pdf