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.984486   Contract reference TSS-2025-00062   Contract description: Adquisición de Tóner Dirigido a Mipymes 2da Convocatoria   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 15,192.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 12:00:00 ((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.2052912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,875.14 0.00 2,317.53 0.00 6,608.00 15,192.67         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         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner original Canon T03 Black 1 UD 6,608 12,875.14 12,875.14 0.00 18 2,317.53 0.00 6,608.00 15,192.67 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_1/5/2025_2_42 p.m..Pdf Download Cuota Compu-Office 2do Lugar.pdf Cuota Compu-Office 2do Lugar.pdf Download TSS-2025-00062 Compu-Office s 2do lugar.pdf TSS-2025-00062 Compu-Office s 2do lugar.pdf Download Adjudicacion 2do Lugar CM-16.pdf Adjudicacion 2do Lugar CM-16.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