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.951602   Contract reference ETED-2025-00203   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 ETED-DAF-CD-2025-0146   Request Title ADQUISICIÓN DE TONERS   Description ADQUISICIÓN DE TONERS   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference Oferta Externa - 0146_EXT   Type of Contract GoodsDominicana   Contract Value 66,268.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,160.00 0.00 10,108.80 0.00 66,268.80 66,268.80         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 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 CARTUCHO XEROX AMARILLO 006R01761 Y 2 UD 22,089.6 18,720 37,440.00 0.00 18 6,739.20 0.00 44,179.20 44,179.20         2 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 CARTUCHO XEROX AZUL 006R01759 C 1 UD 22,089.6 18,720 18,720.00 0.00 18 3,369.60 0.00 22,089.60 22,089.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-0146.pdf cf-0146.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_17/3/2025_8_48 p.m..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 66,268.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 66,268.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONERS 66,268.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004100 2025 66,268.80  DOP Vencido cf-0146.pdf