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.582790   Contract reference TSS-2021-00193   Contract description: Suministro de Tóners Dirigido a Mipyme   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2021-0068   Request Title Suministro de Tóners Dirigido a Mipyme   Description Suministro de Tóners Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0068   Type of Contract GoodsDominicana   Contract Value 121,152.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,672.00 0.00 18,480.96 0.00 113,280.00 121,152.96         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         5 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 12 UD 9,440 8,556 102,672.00 0.00 18 18,480.96 0.00 113,280.00 121,152.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 68.pdf Acta 68.pdf Download Certificado de cuota toner maxi bodegas.pdf Certificado de cuota toner maxi bodegas.pdf Download TSS-2021-00193 Maxibodega Eop Del Caribe.pdf TSS-2021-00193 Maxibodega Eop Del Caribe.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 121,152.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 121,152.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de Tóners Dirigido a Mipyme 121,152.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638993653863JPWZc 3868 121,152.96  DOP Vencido Certificado de cuota toner maxi bodegas.pdf