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.938053   Contract reference HRUSVP-2025-00094   Contract description: Adquisición de Tinta y Tóner   Type of Contract Goods   Contract Start: 07/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 08:00:00 ((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 HRUSVP-DAF-CD-2025-0016   Request Title Adquisición de Tinta y Toner   Description Adquisición de Tinta y Tóner   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CD-2025-0016   Type of Contract GoodsDominicana   Contract Value 70,115.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1998110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,420.00 0.00 10,695.60 0.00 146,000.00 70,115.60         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105X (GENERICO, CON CHIP, CAPACIDAD PARA 2,500 IMPRESIONES) 80 UD 1,200 518 41,440.00 0.00 18 7,459.20 0.00 96,000.00 48,899.20         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A GEN 40 UD 800 382 15,280.00 0.00 18 2,750.40 0.00 32,000.00 18,030.40         44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA 544 NEGRO 20 UD 600 90 1,800.00 0.00 18 324.00 0.00 12,000.00 2,124.00         44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA 664 NEGRO 10 UD 600 90 900.00 0.00 18 162.00 0.00 6,000.00 1,062.00 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_6/2/2025_12_40 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota.pdf Cuota.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 70,115.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,115.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tinta y Toner 70,115.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0016 1 70,115.60  DOP Vencido Cuota.pdf