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.948891   Contract reference CGLEA-2025-00091   Contract description: COMPRA DE TONER Y SUMINISTRO DE IMPRESORA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 10:00:00 ((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 CGLEA-DAF-CM-2025-0004   Request Title COMPRA DE TONER Y SUMINISTRO DE IMPRESORA A REQUERIMIENTO   Description COMPRA DE TONER Y SUMINISTRO DE IMPRESORA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference CGLEA-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 270,851.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,535.00 0.00 0.00 41,316.30 365,815.00 270,851.30         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 para impresora HP 505A 86 UD 2,075 1,195 102,770.00 0.00 0.00 18 18,498.60 178,450.00 121,268.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 285A 10 UD 1,300 945 9,450.00 0.00 0.00 18 1,701.00 13,000.00 11,151.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 226A 5 UD 1,900 945 4,725.00 0.00 0.00 18 850.50 9,500.00 5,575.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora Canon 137 50 UD 1,225 945 47,250.00 0.00 0.00 18 8,505.00 61,250.00 55,755.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 248 A 3 UD 1,695 1,195 3,585.00 0.00 0.00 18 645.30 5,085.00 4,230.30         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP-217 A 35 UD 1,670 945 33,075.00 0.00 0.00 18 5,953.50 58,450.00 39,028.50         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP 30A 24 UD 1,670 1,195 28,680.00 0.00 0.00 18 5,162.40 40,080.00 33,842.40 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_20/2/2025_9_20 p.m..Pdf Download a5n.pdf a5n.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,519.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 38,519.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 38,519.92  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 38,519.92  DOP Vencido CSA.pdf