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.935401   Contract reference INFOTEP-2025-00055   Contract description: Oficina Universal, S.A.   Type of Contract Services   Contract Start: 24/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0024   Request Title Adquisición de Tóners, para stock Regular Almacén Nacional   Description Adquisición de Tóners, para stock Regular Almacén Nacional   Business Operation Almacén Nacional   Reply Reference Oficina Universal, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 245,456.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,014.00 0.00 37,442.52 0.00 247,500.00 245,456.52         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 Toner HP 414 W2022A Amarillo 7 UD 8,000 8,272 57,904.00 0.00 18 10,422.72 0.00 56,000.00 68,326.72         2 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 Toner HP 414 W2021A Cyan 5 UD 9,000 8,272 41,360.00 0.00 18 7,444.80 0.00 45,000.00 48,804.80         3 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 Toner HP 414 W2023A Magenta 8 UD 10,000 8,272 66,176.00 0.00 18 11,911.68 0.00 80,000.00 78,087.68         4 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 Toner HP 414 W2020A Negro 7 UD 9,500 6,082 42,574.00 0.00 18 7,663.32 0.00 66,500.00 50,237.32 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_24/1/2025_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,456.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 245,456.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Oficina Universal, S.A. 245,456.52  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 2025 245,456.52  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0024.pdf