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.1081500
Contract reference
TSS-2026-00006
Contract description:
Adquisición de Tóner Dirigido a MiPymes Mujer
Type of Contract
Goods
Contract Start:
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0003
Request Title
Adquisición de Tóner Dirigido a MiPymes Mujer
Description
Adquisición de Tóner Dirigido a MiPymes Mujer
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2026-0003 Adquisición de Tóner Dirigido
Type of Contract
GoodsDominicana
Contract Value
131,282.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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.2260841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,256.00
0.00
0.00
20,026.08
103,993.16
131,282.08
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 original HP 202A CF500A Black
20
UD
3,894
4,109
82,180.00
0.00
0.00
18
14,792.40
77,880.00
96,972.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP 202A CF501A Cyan
2
UD
3,970.58
4,846
9,692.00
0.00
0.00
18
1,744.56
7,941.16
11,436.56
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP 202A CF503A Magenta
2
UD
4,543
4,846
9,692.00
0.00
0.00
18
1,744.56
9,086.00
11,436.56
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP 202A CF502A Yellow
2
UD
4,543
4,846
9,692.00
0.00
0.00
18
1,744.56
9,086.00
11,436.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
003-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
003-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
Cuota Comprometer Grupo Iceberg.pdf
Cuota Comprometer Grupo Iceberg.pdf
Download
Orden de compras TSS-2026-00006 Grupo Iceberg.pdf
Orden de compras TSS-2026-00006 Grupo Iceberg.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
178,321.60
DOP
Budget Appropriation Value
178,321.60
DOP
Account
Value
Annual Availability
2.3.9.2.01
178,321.60
DOP
178,321.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Tóner Dirigido a MiPymes Mujer
178,321.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177739301823803Oj8
1
178,321.60
DOP
Aprobado
Link