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.713704
Contract reference
TSS-2023-00011
Contract description:
Suministro de tóneres y cartuchos para Impresoras
Type of Contract
Goods
Contract Start:
28/02/2023 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?
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-2022-0093
Request Title
Suministro de tóneres y cartuchos para Impresoras (Articulos Desiertos TSS-DAF-CM-2022-0063)
Description
Suministro de tóneres y cartuchos para Impresoras (Articulos Desiertos TSS-DAF-CM-2022-0063)
Business Operation
Almacén & Suministro
Reply Reference
TSS-DAF-CM-2022-0093 PBS
Type of Contract
GoodsDominicana
Contract Value
36,108 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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.1518103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,600.00
0.00
5,508.00
0.00
31,860.00
36,108.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho Xerox Yellow CT202528 106R03483
2
UD
5,310
5,100
10,200.00
0.00
18
1,836.00
0.00
10,620.00
12,036.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho Xerox Cyan CT202526 106R03481
2
UD
5,310
5,100
10,200.00
0.00
18
1,836.00
0.00
10,620.00
12,036.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho Xerox Magenta CT202527 106R03482
2
UD
5,310
5,100
10,200.00
0.00
18
1,836.00
0.00
10,620.00
12,036.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Informe Justificativo CM-93.pdf
Informe Justificativo CM-93.pdf
Download
TSS-2023-00011 Productive Business Solutions Dominicana SA.pdf
TSS-2023-00011 Productive Business Solutions Dominicana SA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,108.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,108.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de tóneres y cartuchos para Impresoras
36,107.99
DOP
Diciembre
2023
2
Suministro de tóneres y cartuchos para Impresoras
0.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675783327153N6F0x
1
36,108.00
DOP
Vencido
Link
2024
EG1711138811261xmINj
1
0.01
DOP
Vencido
Link