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.960858   Contract reference INPOSDOM-2024-00076   Contract description: ADQUISICION DE TONERS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 07/04/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 11:10:00 ((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 INPOSDOM-DAF-CM-2024-0031   Request Title ADQUISICION DE TONERS PARA IMPRESORAS   Description ADQUISICION DE TONERS PARA IMPRESORAS   Business Operation Informática   Reply Reference INPOSDOM-DAF-CM-2024-0031 ILC OFFICES SUPPLIES   Type of Contract GoodsDominicana   Contract Value 80,557.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,269.40 0.00 12,288.49 0.00 286,740.00 80,557.89         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 105 A 35 UD 4,484 754 26,390.00 0.00 18 4,750.20 0.00 156,940.00 31,140.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057 20 UD 2,478 944.4 18,888.00 0.00 18 3,399.84 0.00 49,560.00 22,287.84         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057 H 20 UD 2,478 754.57 15,091.40 0.00 18 2,716.45 0.00 49,560.00 17,807.85         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A/CRG051 20 UD 1,534 395 7,900.00 0.00 18 1,422.00 0.00 30,680.00 9,322.00 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_2/12/2024_5_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,805.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 121,805.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 121,805.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 121,805.50  DOP Vencido CUOTA A COMPROMETER.pdf