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.1051760   Contract reference ARSSEMMA-2025-00199   Contract description: Adquisición de Kit de Limpieza de Impresora Correspondiente al Cuarto Trimestre del año 2025.   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2025-0113   Request Title Adquisición de Kit de Limpieza de Impresora Correspondiente al Cuarto Trimestre del año 2025   Description Adquisición de Kit de Limpieza de Impresora Correspondiente al Cuarto Trimestre del año 2025   Business Operation ALMACEN   Reply Reference J.A Office Equipos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2202522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 110,000.00 15,930.00         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Kit de limpieza MC310 6 UD 5,500 2,250 13,500.00 0.00 18 2,430.00 0.00 110,000.00 15,930.00 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_16/12/2025_2_18 p.m..Pdf Download ADJUDICACION 113.pdf ADJUDICACION 113.pdf Download FONDOS 113.pdf FONDOS 113.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 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 2202522   Adquisición de Kit de Limpieza de Impresora Correspondiente al Cuarto Trimestre del año 2025 15,930.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CD-2025-0113 2 15,930.00  DOP Vencido FONDOS 113.pdf