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.963695   Contract reference MUSEO HISTORIA NAT.-2025-00033   Contract description: COMPRA DE TONER PARA SURTIR EL ALMACEN   Type of Contract Goods   Contract Start: 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/04/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2025-0035   Request Title COMPRA DE TONER PARA SURTIR EL ALMACEN   Description COMPRA DE TONER PARA SURTIR EL ALMACEN   Business Operation Administración   Reply Reference COMPRA DE TONER PARA SURTIR EL ALMACEN_EXT   Type of Contract GoodsDominicana   Contract Value 139,605.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2045127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,310.15 0.00 21,295.83 0.00 139,605.97 139,605.98         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 151A 2 UD 10,074 8,537.29 17,074.58 0.00 18 3,073.42 0.00 20,148.00 20,148.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CYAN 1 UD 7,024.3 5,952.8 5,952.80 0.00 18 1,071.50 0.00 7,024.30 7,024.30         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 2 UD 6,003.18 5,087.44 10,174.88 0.00 18 1,831.48 0.00 12,006.36 12,006.36         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A NEGRO 1 UD 8,424 7,138.98 7,138.98 0.00 18 1,285.02 0.00 8,424.00 8,424.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A NEGRO 1 UD 6,430.68 5,449.73 5,449.73 0.00 18 980.95 0.00 6,430.68 6,430.68         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 1 UD 7,067.87 5,989.73 5,989.73 0.00 18 1,078.15 0.00 7,067.87 7,067.88         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 NEGRO 1 UD 7,608.56 6,447.93 6,447.93 0.00 18 1,160.63 0.00 7,608.56 7,608.56         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 AMARILLO 2 UD 10,349.05 8,770.38 17,540.76 0.00 18 3,157.34 0.00 20,698.10 20,698.10         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 CYAN 1 UD 10,349.05 8,770.38 8,770.38 0.00 18 1,578.67 0.00 10,349.05 10,349.05         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 MAGENTA 1 UD 10,349.05 8,770.38 8,770.38 0.00 18 1,578.67 0.00 10,349.05 10,349.05         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO PF1-106 CYAN 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO PF1-106 BLACK 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CABEZAL 4813A AMARILLO 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_16/4/2025_5_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download orden_de_compras_16_4_2025_5_55_p.m_signed.pdf orden_de_compras_16_4_2025_5_55_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,605.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 139,605.97  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744816416434ncolD 4 0.00  DOP Vencido Link