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.1092821   Contract reference TSS-2026-00023   Contract description: Adquisición de Tóner Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 178,321.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2027 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.2283015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,120.00 0.00 0.00 27,201.60 105,864.88 178,321.60         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF258A 20 UD 5,293.24 7,556 151,120.00 0.00 0.00 18 27,201.60 105,864.88 178,321.60 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_28/4/2026_4_32 p.m..Pdf Download Orden de Compra no. TSS-2026-00023 Grupo Iceberg 2do lugar.pdf Orden de Compra no. TSS-2026-00023 Grupo Iceberg 2do lugar.pdf Download Certificado Cuota Para Comprometer 2do Lugar.pdf Certificado Cuota Para Comprometer 2do Lugar.pdf Download Acta de adjudicación segundo lugar 2.docx Acta de adjudicación segundo lugar 2.docx 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 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