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.976717
Contract reference
ARSSEMMA-2025-00053
Contract description:
Contratación De Los Servicios De Alquiler De Impresora Para Uso de la Institución segundo trimestre
Type of Contract
Goods
Contract Start:
02/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-DAF-CD-2025-0025
Request Title
Contratación De Los Servicios De Alquiler De Impresora Para Uso de la Institución segundo trimestre
Description
Contratación De Los Servicios De Alquiler De Impresora Para Uso Institucional segundo trimestre
Business Operation
Departamento Administrativo
Reply Reference
Contratación De Los Servicios De Alquiler De Impre
Type of Contract
GoodsDominicana
Contract Value
18,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2025 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.2068937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,500.00
0.00
2,790.00
0.00
15,500.00
18,290.00
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
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
Alquiler de impresora
1
UD
15,500
15,500
15,500.00
0.00
18
2,790.00
0.00
15,500.00
18,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/5/2025_7_41 p.m..Pdf
Download
ACTA DE ADJUDICACION..pdf
ACTA DE ADJUDICACION..pdf
Download
FONDO.pdf
FONDO.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
Budget Total Value
18,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
18,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2068937
Contratación De Los Servicios De Alquiler De Impresora Para Uso de la Institución segundo trimestre
18,290.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2068937
2
18,290.00
DOP
Vencido
FONDO.pdf