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.787728   Contract reference TSS-2023-00223   Contract description: Adquisición de Toners Dirigido a Mipymes   Type of Contract Goods   Contract Start: 20/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-2023-0080   Request Title Adquisición de Toners Dirigido a Mipymes   Description Adquisición de Toners Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference GRUPO ICEBERG SRL TSS-DAF-CM-2023-0080 Adquisición   Type of Contract GoodsDominicana   Contract Value 18,455.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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.1661918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,640.00 0.00 2,815.20 0.00 14,160.00 18,455.20         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho Xerox Black CT202529 106R03484 2 UD 7,080 7,820 15,640.00 0.00 18 2,815.20 0.00 14,160.00 18,455.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2023-00223 Grupo Iceberg.pdf TSS-2023-00223 Grupo Iceberg.pdf Download Cuota Grupo Iceberg.pdf Cuota Grupo Iceberg.pdf Download Acta 080.pdf Acta 080.pdf Download TSS-2023-00223 Grupo Iceberg.pdf TSS-2023-00223 Grupo Iceberg.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 58,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Toners Dirigido a Mipymes 58,528.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16954046901401CXnD 1 58,528.00  DOP Vencido Link