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.566576   Contract reference PROCOMPETENCIA-2021-00087   Contract description: SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2021-0011   Request Title SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA   Description SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference YRR OFERTA PROCOMPETENCIA-DAF-CM-2021-0011   Type of Contract GoodsDominicana   Contract Value 34,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1220511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 72,000.00 34,692.00         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Samsung MLT-D203U/XAA- ProPress M4072FD 3 UD 24,000 9,800 29,400.00 0.00 18 5,292.00 0.00 72,000.00 34,692.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2021_2_57 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 47,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA 47,999.99  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1644 1 250,000.00  DOP Vencido CERTIFICACION AP.pdf 2022 1644 1 250,000.00  DOP Vencido CERTIFICACION AP.pdf