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.613662   Contract reference TSS-2022-00041   Contract description: Suministro de tóner y artículos informáticos   Type of Contract Goods   Contract Start: 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-2022-0015   Request Title Suministro de tóner y artículos informáticos   Description Suministro de tóner y artículos informáticos   Business Operation Servicios Generales   Reply Reference LR TSS-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 401,602.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 17:00:00 ((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. 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.1321523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,341.00 0.00 61,261.38 0.00 286,740.00 401,602.38         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 16 UD 7,080 5,650 90,400.00 0.00 18 16,272.00 0.00 113,280.00 106,672.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner original Canon T03 black image runner advance 9 UD 14,160 21,549 193,941.00 0.00 18 34,909.38 0.00 127,440.00 228,850.38         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tambor original HP Laserjet CF232A 8 UD 3,540 3,500 28,000.00 0.00 18 5,040.00 0.00 28,320.00 33,040.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Teclado USB 50 UD 354 560 28,000.00 0.00 18 5,040.00 0.00 17,700.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Toner.pdf Acta Toner.pdf Download Certificado de cuota Fis soluciones .pdf Certificado de cuota Fis soluciones .pdf Download TSS-2021-00041 Fis Soluciones SRL.pdf TSS-2021-00041 Fis Soluciones SRL.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 401,602.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 401,602.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de tóner y artículos informáticos 401,602.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16492597541180nMfQ 2 401,602.38  DOP Vencido Certificado de cuota Fis soluciones .pdf