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.888852   Contract reference ARSSEMMA-2024-00109   Contract description: Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional   Type of Contract Goods   Contract Start: 03/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference ARSSEMMA-CCC-CP-2024-0009   Request Title Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional   Description Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional   Business Operation ALMACEN   Reply Reference PRESENTACION DE OFERTA ARSSEMMA-CCC-CP-2024-0009   Type of Contract GoodsDominicana   Contract Value 15,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1877728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 2,412.00 0.00 18,000.00 15,812.00         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         37 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 kIT DE LIMPIEZA PARA MC310 4 UD 4,500 3,350 13,400.00 0.00 18 2,412.00 0.00 18,000.00 15,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aCTO AUTENTICO APERTURA .pdf aCTO AUTENTICO APERTURA .pdf Download INFORME ECONOMICO(2).pdf INFORME ECONOMICO(2).pdf Download INFORME ECONOMICO(2).pdf INFORME ECONOMICO(2).pdf Download ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download CONTRATO AZPRINTSHOP.pdf CONTRATO AZPRINTSHOP.pdf Download FONDOS Toner.pdf FONDOS Toner.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, 1234, 1234 Budget Total Value 538,023.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 225,153.01  DOP ---- View 2.3.9.8.01 312,870.02  DOP ---- View Payment Calendar ID Description Value Month Year 1877529   Adquisición de Toner, Cartuchos e Insumos de Impresoras para Uso Institucional 538,023.03  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-CCC-CP-2024-0009 2 4,036,957.00  DOP Vencido FONDOS Toner.pdf