1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958326
Contract reference
TSS-2025-00031
Contract description:
Adquisición de Tóner Dirigido a Mipymes 2da Convocatoria
Type of Contract
Goods
Contract Start:
03/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-2025-0016
Request Title
Adquisición de Tóner Dirigido a Mipymes 2da Convocatoria
Description
Adquisición de Tóner Dirigido a Mipymes 2da Convocatoria
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2025-0016 ABM
Type of Contract
GoodsDominicana
Contract Value
258,146.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 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.2032522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,768.00
0.00
0.00
39,378.24
294,319.22
258,146.24
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP 202A CF501A CYAN
2
UD
4,733.61
3,059
6,118.00
0.00
0.00
18
1,101.24
9,467.21
7,219.24
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP laserjet CF258A
30
UD
5,310
4,078
122,340.00
0.00
0.00
18
22,021.20
159,300.01
144,361.20
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP laserjet CF217A
21
UD
3,304
2,135
44,835.00
0.00
0.00
18
8,070.30
69,384.00
52,905.30
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP laserjet CF230A
5
UD
3,304
2,135
10,675.00
0.00
0.00
18
1,921.50
16,520.00
12,596.50
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP CF280A
12
UD
3,304
2,900
34,800.00
0.00
0.00
18
6,264.00
39,648.00
41,064.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/3/2025_12_43 p.m..Pdf
Download
TSS-2025-00031 America Business.pdf
TSS-2025-00031 America Business.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
15,192.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
15,192.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Tóner Dirigido a Mipymes 2da Convocatoria
15,192.67
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746109052103hB7aU
1
15,192.67
DOP
Vencido
Link