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.965429   Contract reference PASAPORTES-2025-00022   Contract description: Adquisición de tóner para ser utilizados en esta Dirección General de Pasaportes   Type of Contract Goods   Contract Start: 15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 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 PASAPORTES-DAF-CD-2025-0005   Request Title Adquisición de tóner para ser utilizados en esta Dirección General de Pasaportes   Description Adquisición de tóner para ser utilizados en esta Dirección General de Pasaportes   Business Operation División de Servicios Generales   Reply Reference PASAPORTES-DAF-CD-2025-0005_EXT   Type of Contract GoodsDominicana   Contract Value 247,191.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.2039719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,484.00 0.00 37,707.12 0.00 247,999.95 247,191.12         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 W2110 A - 206A, Color Negro compatible para la impresora Laser Jetpro 33 UD 7,515.15 6,348 209,484.00 0.00 18 37,707.12 0.00 247,999.95 247,191.12 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_10/4/2025_4_04 p.m..Pdf Download ORDEN DE COMPRAS TONER.pdf ORDEN DE COMPRAS TONER.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 247,191.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 247,191.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 247,191.12  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744721686800JsrWR 1 247,191.12  DOP Vencido Link