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.813146   Contract reference 911-2023-00222   Contract description: Adquisición de suministros para las impresoras y equipos multifuncionales de la sede Metro del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 911-DAF-CM-2023-0041   Request Title Adquisición de Suministros para las impresoras y equipos multifuncionales de la Sede Metro del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de Suministros para las impresoras y equipos multifuncionales de la Sede Metro del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation Dirección de Tecnología   Reply Reference 911-DAF-CM-2023-0041   Type of Contract GoodsDominicana   Contract Value 25,110.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1733721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,280.00 0.00 3,830.40 0.00 23,128.00 25,110.40         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         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta negra T664-120 para impresora Epson L575 original 4 UD 590 480 1,920.00 0.00 18 345.60 0.00 2,360.00 2,265.60         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta Cyan T664-420 para impresora Epson L575 original 4 UD 590 480 1,920.00 0.00 18 345.60 0.00 2,360.00 2,265.60         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta amarrilla T664-420 para impresora Epson L575 original 4 UD 590 480 1,920.00 0.00 18 345.60 0.00 2,360.00 2,265.60         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta magenta T664-320 para impresora Epson L575 original 4 UD 590 480 1,920.00 0.00 18 345.60 0.00 2,360.00 2,265.60         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de desecho para impresora Lexmark CX792 4 UD 3,422 3,400 13,600.00 0.00 18 2,448.00 0.00 13,688.00 16,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota Tirado Solution Services.pdf Cuota Tirado Solution Services.pdf Download OC R Tirado Solution Services SRL.pdf OC R Tirado Solution Services SRL.pdf Download Acta de Adjudicacion_ocred.pdf Acta de Adjudicacion_ocred.pdf Download OC R Tirado Solution Services SRL 911-DAF-CM-2023-0041.pdf OC R Tirado Solution Services SRL 911-DAF-CM-2023-0041.pdf Download OC R Tirado Solution Services SRL.pdf OC R Tirado Solution Services SRL.pdf Download OC R Tirado Solution Services SRL.pdf OC R Tirado Solution Services SRL.pdf Download OC R Tirado Solution Services SRL.pdf OC R Tirado Solution Services SRL.pdf Download OC R Tirado Solution Services SRL.pdf OC R Tirado Solution Services SRL.pdf Download OC R Tirado Solution Services SRL.pdf OC R Tirado Solution Services SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,110.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,110.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   100 % 25,110.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702569287056NpKXD 1 25,110.40  DOP Vencido Link