1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671673
Contract reference
TSS-2022-00168
Contract description:
Suministro de Tóner, Tambor y Cartuchos para Impresoras
Type of Contract
Goods
Contract Start:
13/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0063
Request Title
Suministro de Tóner, Tambor y Cartuchos para Impresoras
Description
Suministro de Tóner, Tambor y Cartuchos para Impresoras
Business Operation
Servicios Generales
Reply Reference
OFERTA TSS-DAF-CM-2022-0063
Type of Contract
GoodsDominicana
Contract Value
18,219.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1435019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,440.00
0.00
2,779.20
0.00
11,800.00
18,219.20
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
Tambor Original HP Laserjet CF232A
4
UD
2,950
3,860
15,440.00
0.00
18
2,779.20
0.00
11,800.00
18,219.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion cuota SC-4496 (Fis Soluciones.pdf
Certificacion cuota SC-4496 (Fis Soluciones.pdf
Download
Acta 063.pdf
Acta 063.pdf
Download
TSS-2022-00168 Fis Soluciones.pdf
TSS-2022-00168 Fis Soluciones.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,976.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
50,976.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Tóner, Tambor y Cartuchos para Impresoras
50,976.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663700272161gBJqG
2
50,976.00
DOP
Vencido
Certificacion cuota SC-4496 H & J Service.pdf