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.608465   Contract reference ADESS-2022-00055   Contract description: :SOLICITUD ADQUISICION DE CILINDROS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0017   Request Title SOLICITUD ADQUISICION DE COLINDROS PARA IMPRESORAS   Description SOLICITUD ADQUISICION DE COLINDROS PARA IMPRESORAS XEROX VERSATILINK   Business Operation Tecnologia   Reply Reference PROPUESTA EOCNOMICA DRUM XEROX   Type of Contract GoodsDominicana   Contract Value 84,212.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,366.40 0.00 12,845.95 0.00 240,000.00 84,212.35         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CILINDROS COMPATIBLES CON IMPRESORA XEROX VERSALINK, VER DETALLES EN ESPECIFICACIONES TECNICAS 8 UD 30,000 8,920.8 71,366.40 0.00 18 12,845.95 0.00 240,000.00 84,212.35 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_24/3/2022_7_50 p.m..Pdf Download ACTA DE ADJUDICACION CM0017 CILINDROS PARA IMPRESORAS.pdf ACTA DE ADJUDICACION CM0017 CILINDROS PARA IMPRESORAS.pdf Download ORDEN DE COMPRAS OFFITEK CM0017 CILINDROS.pdf ORDEN DE COMPRAS OFFITEK CM0017 CILINDROS.pdf Download CUOTA 54.pdf CUOTA 54.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 84,212.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 84,212.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   :SOLICITUD ADQUISICION DE CILINDROS PARA IMPRESORAS 84,212.35  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 54 2022 84,212.35  DOP Vencido CUOTA 54.pdf