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.727108   Contract reference TSS-2023-00050   Contract description: Adquisición de Tóner Para Usos de la Institución   Type of Contract Goods   Contract Start: 06/04/2023 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 30/05/2023   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-2023-0012   Request Title Adquisición de Tóner Para Usos de la Institución   Description Adquisición de Tóner Para Usos de la Institución   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2023-0012 Adquisición de Tóner Para Uso   Type of Contract GoodsDominicana   Contract Value 84,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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.1552003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,400.00 0.00 12,852.00 0.00 110,330.00 84,252.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF258A 17 UD 6,490 4,200 71,400.00 0.00 18 12,852.00 0.00 110,330.00 84,252.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 012-2023.pdf Acta 012-2023.pdf Download Cuota R Tirado.pdf Cuota R Tirado.pdf Download TSS-2023-0012- R Tirado Solution Services.pdf TSS-2023-0012- R Tirado Solution Services.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 50,789.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,789.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóner Para Usos de la Institución 50,789.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680185086837df4gg 1 50,789.56  DOP Vencido Link