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.781252   Contract reference VPRD-2023-00079   Contract description: Adquisición de tóner para suplir las distintas áreas de la Vicepresidencia dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2023-0062   Request Title Adquisición de tóner para suplir las distintas áreas de la Vicepresidencia dirigido a MIPYMES.   Description Adquisición de tóner para suplir las distintas áreas de la Vicepresidencia dirigido a MIPYMES.   Business Operation Dirección de Tecnología   Reply Reference Adquisición de tóner para suplir las distintas áre   Type of Contract GoodsDominicana   Contract Value 5,094.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1660661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,317.59 0.00 777.17 0.00 8,500.00 5,094.76         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 Canon 054 magenta 1 UD 8,500 4,317.59 4,317.59 0.00 18 777.17 0.00 8,500.00 5,094.76 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_21/9/2023_9_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_9_39 p.m..Pdf Download EG1695334346009hFKBE.pdf EG1695334346009hFKBE.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 5,094.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,094.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,094.76  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695334346009hFKBE 2 0.00  DOP Vencido Link