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.956879   Contract reference ASDO-2025-00037   Contract description: ADQUISICION DE TONERS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 ASDO-DAF-CD-2025-0010   Request Title ADQUISICION DE TONERS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCIÓN.   Description ADQUISICION DE TONERS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCIÓN.   Business Operation SUMINISTRO   Reply Reference Oferta Almex   Type of Contract GoodsDominicana   Contract Value 111,899.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,830.00 0.00 17,069.40 0.00 194,000.00 111,899.40         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 tóner genérico 30 A 20 UD 1,800 544 10,880.00 0.00 18 1,958.40 0.00 36,000.00 12,838.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner generico 105 A 20 UD 1,900 907 18,140.00 0.00 18 3,265.20 0.00 38,000.00 21,405.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner generico 85 A 20 UD 1,500 478 9,560.00 0.00 18 1,720.80 0.00 30,000.00 11,280.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 938 rojo 5 UD 3,500 1,445 7,225.00 0.00 18 1,300.50 0.00 17,500.00 8,525.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 938 amarillo 5 UD 3,500 1,445 7,225.00 0.00 18 1,300.50 0.00 17,500.00 8,525.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 938 negro 10 UD 3,500 2,244 22,440.00 0.00 18 4,039.20 0.00 35,000.00 26,479.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP GT 53XL Negro 10 UD 500 484 4,840.00 0.00 18 871.20 0.00 5,000.00 5,711.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP GT 52 magenta 10 UD 500 484 4,840.00 0.00 18 871.20 0.00 5,000.00 5,711.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP GT 52 azul 10 UD 500 484 4,840.00 0.00 18 871.20 0.00 5,000.00 5,711.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP GT 52 amarillo 10 UD 500 484 4,840.00 0.00 18 871.20 0.00 5,000.00 5,711.20 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_14/3/2025_3_01 p.m..Pdf Download ORDEN DE TONER.pdf ORDEN DE TONER.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 111,899.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 111,899.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCIÓN. 111,899.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D24--25 2025 111,899.40  DOP Vencido CUOTA TONER.pdf