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.577546   Contract reference HDSS-2021-00377   Contract description: ADQUISICION DE TONER TN-SUMINISTR   Type of Contract Goods   Contract Start: 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 10:00:00 ((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 HDSS-UC-CD-2021-0110   Request Title ADQUISICION DE TONER TN-SUMINISTRO   Description ADQUISICION DE TONER TN-SUMINISTRO   Business Operation SUMINISTRO   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245294 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 28,400.00 28,320.00         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         2 12171703 - Tintas 2.3.7.2.06 TONER TN324 BLACK 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         3 12171703 - Tintas 2.3.7.2.06 TONER TN324- MARGENTA 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         4 12171703 - Tintas 2.3.7.2.06 TONER TN324-CYAN 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         5 12171703 - Tintas 2.3.7.2.06 TONER TN324 YELLOW 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00 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_26/11/2021_1_13 p.m..Pdf Download OC-377-2021- TECNI SERVICES.pdf OC-377-2021- TECNI SERVICES.pdf Download CC-338-2021-TECNI-SERVICES.pdf CC-338-2021-TECNI-SERVICES.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 Budget Total Value 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TONER TN-SUMINISTR 28,320.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0338-21 1 28,320.00  DOP Vencido CC-338-2021-TECNI-SERVICES.pdf 2022 CC-0338-21 1 28,320.00  DOP Vencido CC-338-2021-TECNI-SERVICES.pdf