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.671681   Contract reference TSS-2022-00167   Contract description: Suministro de Tóner, Tambor y Cartuchos para Impresoras   Type of Contract Goods   Contract Start: 17/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0063   Request Title Suministro de Tóner, Tambor y Cartuchos para Impresoras   Description Suministro de Tóner, Tambor y Cartuchos para Impresoras   Business Operation Servicios Generales   Reply Reference ND-TSS-DAF-CM-2022-0063   Type of Contract GoodsDominicana   Contract Value 16,716.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1435111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,166.38 0.00 2,549.95 0.00 9,440.00 16,716.33         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 Cartucho Xerox Black CT202529 106R03484 2 UD 4,720 7,083.19 14,166.38 0.00 18 2,549.95 0.00 9,440.00 16,716.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 063.pdf Acta 063.pdf Download TSS-2022-00167 Inversiones ND.pdf TSS-2022-00167 Inversiones ND.pdf Download Certificacion cuota SC-4496 (Inversiones ND & Asoc.pdf Certificacion cuota SC-4496 (Inversiones ND & Asoc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Tóner, Tambor y Cartuchos para Impresoras 50,976.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663700272161gBJqG 2 50,976.00  DOP Vencido Certificacion cuota SC-4496 H & J Service.pdf