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.913259   Contract reference TSS-2024-00225   Contract description: Adquisición de Tóner Dirigido a Mipyme   Type of Contract Goods   Contract Start: 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-2024-0052   Request Title Adquisición de Tóner Dirigido a Mipyme   Description Adquisición de Tóner Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2024-0052-DISTOSA SRL   Type of Contract GoodsDominicana   Contract Value 121,752.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1918102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,180.00 0.00 0.00 18,572.40 214,800.00 121,752.40         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF217A 6 UD 5,800 2,430 14,580.00 0.00 0.00 18 2,624.40 34,800.00 17,204.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF230A 20 UD 5,000 2,430 48,600.00 0.00 0.00 18 8,748.00 100,000.00 57,348.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP CF280A 16 UD 5,000 2,500 40,000.00 0.00 0.00 18 7,200.00 80,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 52.pdf Acta 52.pdf Download CuotaParaComprometer - Distosa.pdf CuotaParaComprometer - Distosa.pdf Download TSS-2024-00225 Distosa SRL.pdf TSS-2024-00225 Distosa 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 307,420.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 307,420.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóner Dirigido a Mipyme 307,420.16  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728481923562yWlFf 1 307,420.16  DOP Vencido Link