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.963013   Contract reference INPOSDOM-2024-00077   Contract description: ADQUISIICION DE TONERS PÁRA IMPRESORAS   Type of Contract Goods   Contract Start: 15/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-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   Type of Contract GoodsDominicana   Contract Value 121,805.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 00:00:00 ((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.1954842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,225.00 0.00 18,580.50 0.00 170,510.00 121,805.50         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 CRG 121 NEGRO 25 UD 2,596 915 22,875.00 0.00 18 4,117.50 0.00 64,900.00 26,992.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A NEGRO 20 UD 3,186 2,091 41,820.00 0.00 18 7,527.60 0.00 63,720.00 49,347.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AH-CE-278/CRG-028 5 UD 3,186 582 2,910.00 0.00 18 523.80 0.00 15,930.00 3,433.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER SHARP-MX-B 45N 10 UD 2,596 3,562 35,620.00 0.00 18 6,411.60 0.00 25,960.00 42,031.60 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_2/12/2024_5_19 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