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.946732   Contract reference ITSC-2025-00056   Contract description: Adquisición de tóneres para las impresoras de la institución (ITSC).   Type of Contract Goods   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 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 ITSC-DAF-CM-2025-0014   Request Title Adquisición de tóneres para las impresoras de la institución (ITSC).   Description Adquisición de tóneres para las impresoras de la institución (ITSC).   Business Operation Almacén y Suministro   Reply Reference Adquisición de tóneres para las impresoras de la i   Type of Contract GoodsDominicana   Contract Value 45,994.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2017034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,978.46 0.00 0.00 7,016.12 53,400.00 45,994.58         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 80 A negro Originales HP 6 UD 8,900 6,496.41 38,978.46 0.00 0.00 18 7,016.12 53,400.00 45,994.58 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_4/3/2025_7_35 p.m..Pdf Download ITSC-DAF-CM-2025-0014- CECOMSA.pdf ITSC-DAF-CM-2025-0014- CECOMSA.pdf Download Cuota cecomsa.pdf Cuota cecomsa.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 45,994.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,994.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 45,994.58  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741116467697h7tdg 1 45,994.58  DOP Vencido Link