1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902648
Contract reference
TSS-2024-00226
Contract description:
Adquisición de Tóner Dirigido a Mipyme
Type of Contract
Goods
Contract Start:
11/10/2024 17:00:00
((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?
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-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
Type of Contract
GoodsDominicana
Contract Value
307,420.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2024 17:00:00
((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
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1
DO1.PCCNTR.1918103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,525.56
0.00
46,894.60
0.00
177,000.11
307,420.16
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
TONER HP LASERJET W1470A 147A
10
UD
10,000
9,847.48
98,474.80
0.00
18
17,725.46
0.00
100,000.00
116,200.26
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET W2010A 659A BLACK
5
UD
7,000
8,742.96
43,714.80
0.00
18
7,868.66
0.00
35,000.00
51,583.46
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET W2011A 659A BLUE
2
UD
7,000
19,722.66
39,445.32
0.00
18
7,100.16
0.00
14,000.00
46,545.48
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET W2012A 659A YELLOW
2
UD
7,000
19,722.66
39,445.32
0.00
18
7,100.16
0.00
14,000.00
46,545.48
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET W2013A 659A MAGENTA
2
UD
7,000.06
19,722.66
39,445.32
0.00
18
7,100.16
0.00
14,000.11
46,545.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 52.pdf
Acta 52.pdf
Download
CuotaParaComprometer - Compu-office.pdf
CuotaParaComprometer - Compu-office.pdf
Download
TSS-2024-00226 Compu-Office Dominicana SRL.pdf
TSS-2024-00226 Compu-Office Dominicana SRL.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
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