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.796550   Contract reference TSS-2023-00268   Contract description: Adquisición de Artículos Consumibles TIC   Type of Contract Goods   Contract Start: 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0095   Request Title Adquisición de Artículos Consumibles TIC   Description Adquisición de Artículos Consumibles TIC   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Artículos Consumibles TIC   Type of Contract GoodsDominicana   Contract Value 1,212,499.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 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.1693230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,027,542.00 0.00 184,957.56 0.00 1,187,080.00 1,212,499.56         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         3 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas LTO-7 200 UD 4,519.4 3,945.51 789,102.00 0.00 18 142,038.36 0.00 903,880.00 931,140.36         4 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas LTO-6 100 UD 2,832 2,384.4 238,440.00 0.00 18 42,919.20 0.00 283,200.00 281,359.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 095.pdf Acta 095.pdf Download Cuota Itcorp.pdf Cuota Itcorp.pdf Download TSS-2023-00268 Itcorp Gongloss.pdf TSS-2023-00268 Itcorp Gongloss.pdf Download TSS-2023-00268 Itcorp Gongloss.pdf TSS-2023-00268 Itcorp Gongloss.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 290,230.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 290,230.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos Consumibles TIC 290,230.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699388147477sE0su 1 290,230.92  DOP Vencido Link