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.961632   Contract reference HDMTD-2025-00106   Contract description: AQUISICION DE TONER NEGRO   Type of Contract Goods   Contract Start: 10/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 08:00:00 ((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 HDMTD-DAF-CM-2025-0045   Request Title AQUISICION DE TONER NEGRO   Description AQUISICION DE TONER NEGRO   Business Operation TECONOLGIA   Reply Reference HDMTD-DAF-CM-2025-0045_EXT   Type of Contract GoodsDominicana   Contract Value 1,528,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2040110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,295,000.00 0.00 233,100.00 0.00 1,600,000.00 1,528,100.00         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 TONER NEGRO 057 200 UD 8,000 6,475 1,295,000.00 0.00 18 233,100.00 0.00 1,600,000.00 1,528,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE TONER.pdf ACTA SIMPLE TONER.pdf Download ACTA DE AJUDICACION TONER.pdf ACTA DE AJUDICACION TONER.pdf Download CUOTA TONER.pdf CUOTA TONER.pdf Download INFORME DEFINITIVO TONER.pdf INFORME DEFINITIVO TONER.pdf Download ORDENDE COMPRA FIRMADA TONER.pdf ORDENDE COMPRA FIRMADA 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 1,528,100.00 DOP Budget Appropriation Value 1,528,100.00 DOP Account Value Annual Availability 2.3.9.2.01 1,528,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION DE TONER NEGRO 1,528,100.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00106 1 1,528,100.00  DOP Vencido CUOTA TONER.pdf 2026 HDMTD-2025-00106 1 1,528,100.00  DOP Aprobado CUOTA GREEN_0002.pdf