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.1137679
Contract reference
TSS-2026-00101
Contract description:
Adquisición de Tóner Dirigido a MiPymes Mujer
Type of Contract
Goods
Contract Start:
18 days ago
(25/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 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-2026-0042
Request Title
Adquisición de Tóner Dirigido a MiPymes Mujer
Description
Adquisición de Tóner Dirigido a MiPymes Mujer
Business Operation
Servicios Generales
Reply Reference
GMED-TSS-DAF-CM-2026-0042
Type of Contract
GoodsDominicana
Contract Value
99,769 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18 days ago
(25/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 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.2365448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,550.00
0.00
15,219.00
0.00
205,320.00
99,769.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP 202A CF501A Cyan
5
UD
7,080
2,750
13,750.00
0.00
18
2,475.00
0.00
35,400.00
16,225.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP 202A CF503A Magenta
4
UD
7,080
3,000
12,000.00
0.00
18
2,160.00
0.00
28,320.00
14,160.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP 202A CF502A Yellow
4
UD
7,080
3,000
12,000.00
0.00
18
2,160.00
0.00
28,320.00
14,160.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner original HP CF280A
12
UD
9,440
3,900
46,800.00
0.00
18
8,424.00
0.00
113,280.00
55,224.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
42-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
42-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
Cuota comprometer SIALAP.pdf
Cuota comprometer SIALAP.pdf
Download
Orden de compra TSS-2026-00101 SIALAP.pdf
Orden de compra TSS-2026-00101 SIALAP.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
116,466.00
DOP
Budget Appropriation Value
116,466.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
116,466.00
DOP
116,466.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Tóner Dirigido a MiPymes Mujer
116,466.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787337264960zw8IZ
1
116,466.00
DOP
Aprobado
Link