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.968368   Contract reference CCZEDF-2025-00017   Contract description: :ADQUISICION DE TONERS Y BOTELLA DE TINTA, 2do. TRIMESTRE   Type of Contract Goods   Contract Start: 07/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 14:00:00 ((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 CCZEDF-DAF-CD-2025-0014   Request Title ADQUISICION DE TONERS Y BOTELLA DE TINTA, 2do. TRIMESTRE   Description ADQUISICION DE TONERS Y BOTELLA DE TINTA, 2do. TRIMESTRE   Business Operation Dpto. Tecnología de la información   Reply Reference GALEN OFFICE SUPPLY, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 247,396.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2042912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,658.00 0.00 37,738.44 0.00 247,396.44 247,396.44         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta epson 504 black 2 UD 483.8 410 820.00 0.00 18 147.60 0.00 967.60 967.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230A /W2300 Black 7 UD 6,421.56 5,442 38,094.00 0.00 18 6,856.92 0.00 44,950.92 44,950.92         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230 /W2301A Cyan 7 UD 7,563.8 6,410 44,870.00 0.00 18 8,076.60 0.00 52,946.60 52,946.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230/ W2302A Yellow 7 UD 7,563.8 6,410 44,870.00 0.00 18 8,076.60 0.00 52,946.60 52,946.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230 /W2303 Magenta 7 UD 7,563.8 6,410 44,870.00 0.00 18 8,076.60 0.00 52,946.60 52,946.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410 A Black 2 UD 6,663.46 5,647 11,294.00 0.00 18 2,032.92 0.00 13,326.92 13,326.92         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410 A Yellow 1 UD 7,327.8 6,210 6,210.00 0.00 18 1,117.80 0.00 7,327.80 7,327.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410 A Cyan 2 UD 7,327.8 6,210 12,420.00 0.00 18 2,235.60 0.00 14,655.60 14,655.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410 A Magenta 1 UD 7,327.8 6,210 6,210.00 0.00 18 1,117.80 0.00 7,327.80 7,327.80 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_14/4/2025_2_39 p.m..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 247,396.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 247,396.44  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE TONERS Y BOTELLA DE TINTA, 2do. TRIMESTRE 247,396.44  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744641321082oQrd5 1 247,396.44  DOP Vencido Link