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.975485   Contract reference PROCURADURIA-2025-00100   Contract description: ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN.   Type of Contract Goods   Contract Start: 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 17:00:00 ((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 PROCURADURIA-DAF-CM-2025-0033   Request Title ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN.   Description ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PRESENTACION DE OFERTA PROCURADURIA-DAF-CM-2025-00   Type of Contract GoodsDominicana   Contract Value 28,963.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,545.00 0.00 4,418.10 0.00 36,203.86 28,963.10         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         14 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DATACART 525100-004-S76 P/IMP SIGMA DS1, DS3, 500IMP 3 UD 9,609.62 6,515 19,545.00 0.00 18 3,518.10 0.00 28,828.86 23,063.10         15 60101316 - Tarjetas didác(...)60101316 - Tarjetas didácticas en blanco 2.3.3.2.01 CAJA DE TARJETA PVC-CR80 0.30 ML (CAJA 500/1) 2 UD 3,687.5 2,500 5,000.00 0.00 18 900.00 0.00 7,375.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Acta de Adjudicación.pdf 6. Acta de Adjudicación.pdf Download Orden de Compra PGR-2025-00100.pdf Orden de Compra PGR-2025-00100.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 411,758.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 411,758.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN. 411,758.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 411,758.25  DOP Vencido 7. Cuota a Comprometer.pdf