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.1081683   Contract reference CECANOT-2020-00551   Contract description: ADQUISISICON DE TONER   Type of Contract Goods   Contract Start: 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0162   Request Title Adquisición de toner   Description 1,086,000.00   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 127,510.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,060.00 0.00 0.00 19,450.80 129,999.90 127,510.80         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 HP CE-285A 30 UD 4,333.33 3,602 108,060.00 0.00 0.00 18 19,450.80 129,999.90 127,510.80 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_29/12/2020_7_39 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA Y SELLADA).pdf ORDEN DE COMPRA (FIRMADA Y SELLADA).pdf Download IFORME FINAL.Pdf IFORME FINAL.Pdf Download 2020-0162.pdf 2020-0162.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 127,510.80 DOP Budget Appropriation Value 127,510.80 DOP Account Value Annual Availability 2.3.9.2.01 127,510.80  DOP 127,510.80  DOP View Payment Calendar ID Description Value Month Year 177392930   UTILES Y MATRIALES DE ESCRITORIO, OFICINA E INFORMATICA 127,510.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 127,510.80  DOP Aprobado 2020-0162.pdf