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.946013   Contract reference CORAAVEGA-2025-00049   Contract description: ADQUISICION DE TINTA, PRO TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION   Type of Contract Goods   Contract Start: 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0028   Request Title ADQUISICION DE TINTA, PRO TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION   Description ADQUISICION DE TINTA, PRO TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Ricoh Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,629.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20.025,00 0,00 3.604,50 0,00 23.629,50 23.629,50         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         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 PRO TONER PARA IMPRESORA RICOH MODELO 8300S 3 UD 7.876,5 6.675 20.025,00 0,00 18 3.604,50 0,00 23.629,50 23.629,50 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_3/3/2025_3_05 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras RICOH DOM. FIRMADA.pdf Orden de Compras RICOH DOM. FIRMADA.pdf Download CUOTA COMPROMETER RICOH DOM..pdf CUOTA COMPROMETER RICOH DOM..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,000.00  DOP ---- View 2.3.9.8.02 7,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0028 12,300.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741018672483hmdSm 1 12,300.00  DOP Vencido Link