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.538958   Contract reference TSS-2021-00092   Contract description: Suministro de Tóners Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 14/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2021-0028   Request Title Suministro de Tóners Dirigido a Mipyme Mujer   Description Suministro de Tóners Dirigido a Mipyme Mujer   Business Operation Departamento de Tecnología   Reply Reference TONER ORIGINALES TSS-DAF-CM-2021-0028   Type of Contract GoodsDominicana   Contract Value 224,259 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1163619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,050.00 0.00 34,209.00 0.00 219,480.00 224,259.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner ORIGINAL XEROX WORKCENTRE 3220 HIGH-CAPACITY, No. De parte 106R01487 3 UD 8,260 7,850 23,550.00 0.00 18 4,239.00 0.00 24,780.00 27,789.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP Laserjet CF258A 30 UD 6,490 5,550 166,500.00 0.00 18 29,970.00 0.00 194,700.00 196,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 028.pdf Acta 028.pdf Download Certi. cuota Gael office toner .pdf Certi. cuota Gael office toner .pdf Download TSS-2021-00092 Galen Office Supply.pdf TSS-2021-00092 Galen Office Supply.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 224,259.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 224,259.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de Tóners Dirigido a Mipyme Muje 224,259.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625752073948wU5Pi 1906 224,259.00  DOP Vencido Certi. cuota Gael office toner .pdf