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.935554   Contract reference HDSS-2025-00009   Contract description: ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025   Type of Contract Goods   Contract Start: 27/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0002   Request Title ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025   Description ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025   Business Operation SUMINISTRO   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1985511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,800.00 0.00 12,744.00 0.00 83,893.50 83,544.00         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         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BT 5001 CYAN 4 UD 476.25 350 1,400.00 0.00 18 252.00 0.00 1,905.00 1,652.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BT 5001 MAGENTA 5 UD 476.25 350 1,750.00 0.00 18 315.00 0.00 2,381.25 2,065.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BT 5001 YELLOW 5 UD 476.25 350 1,750.00 0.00 18 315.00 0.00 2,381.25 2,065.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BT D60 BLACK 4 UD 250 450 1,800.00 0.00 18 324.00 0.00 1,000.00 2,124.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON BK T664 BLACK 6 UD 511 350 2,100.00 0.00 18 378.00 0.00 3,066.00 2,478.00         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 057 H 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 BLACK 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 CYAN 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 MARGENTA 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 YELLOW 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00009-2025-TECNI-SERVICES.pdf OC-00009-2025-TECNI-SERVICES.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 25,691.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 3,266.24  DOP ---- View 2.3.3.2.01 7,600.85  DOP ---- View 2.3.9.2.01 14,145.11  DOP ---- View 2.3.6.3.04 679.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025 25,691.88  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-009 1 25,691.88  DOP Vencido CC-009-2025-OFFITEK.pdf