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.958325   Contract reference TSS-2025-00032   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? 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-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   Type of Contract GoodsDominicana   Contract Value 210,592.68 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2032523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,468.38 0.00 32,124.30 0.00 247,156.50 210,592.68         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 W2011A 659A BLUE 3 UD 27,461.83 19,829.82 59,489.46 0.00 18 10,708.10 0.00 82,385.50 70,197.56         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP laserjet W2012A 659A YELLOW 3 UD 27,461.83 19,829.82 59,489.46 0.00 18 10,708.10 0.00 82,385.50 70,197.56         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP laserjet W2013A 659A MAGNETA 3 UD 27,461.83 19,829.82 59,489.46 0.00 18 10,708.10 0.00 82,385.50 70,197.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/3/2025_12_42 p.m..Pdf Download TSS-2025-00032 Compu-Office Dominicana SRL.pdf TSS-2025-00032 Compu-Office Dominicana 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 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