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.675563   Contract reference TSS-2022-00184   Contract description: Servicio de Alquiler de Impresoras Térmicas   Type of Contract Services   Contract Start: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2022   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-2022-0052   Request Title Servicio de Alquiler de Impresoras Térmicas   Description Servicio de Alquiler de Impresoras Térmicas   Business Operation Departamento de Tecnología   Reply Reference OFERTA ALQUILER IMPRESORAS   Type of Contract ServicesDominicana   Contract Value 483,499.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1444327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,745.00 0.00 73,754.10 0.00 541,619.68 483,499.10         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 44101501 - Fotocopiadoras 2.2.5.3.04 Alquiler de impresoras térmicas por 3 meses 23 UD 23,548.68 17,815 409,745.00 0.00 18 73,754.10 0.00 541,619.68 483,499.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 075 2022 adjudicacion 3er Lugar.pdf Acta 075 2022 adjudicacion 3er Lugar.pdf Download TSS-2022-00184 Puntual Soluciones KSP SRL.pdf TSS-2022-00184 Puntual Soluciones KSP SRL.pdf Download Certificacion cuota SC-4467(Puntual soluciones KSP SRL).pdf Certificacion cuota SC-4467(Puntual soluciones KSP SRL).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 483,499.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 483,499.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 483,499.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659119253198xqPpo 7 483,499.10  DOP Vencido Certificacion cuota SC-4467(Puntual soluciones KSP SRL).pdf