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.965731   Contract reference UAF-2025-00029   Contract description: Adquisición de tóner y cinta de carnet id para impresoras de la UAF (Dirigido a MYPIMES)   Type of Contract Goods   Contract Start: 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 12:00:00 ((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 UAF-DAF-CM-2025-0002   Request Title Adquisición de tóner y cinta de carnet id para impresoras de la UAF (Dirigido a MYPIMES)   Description Adquisición de tóner y cinta de carnet id para impresoras de la UAF (Dirigido a MYPIMES)   Business Operation Servicios Generales   Reply Reference UAF-DAF-CM-2025-0002 Adquisición de tóner y cinta   Type of Contract GoodsDominicana   Contract Value 1,203,417.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2047721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,019,844.96 0.00 183,572.10 0.00 990,045.40 1,203,417.06         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 BROTHER 439-BK NEGRO 10 UD 6,788 7,240.68 72,406.80 0.00 18 13,033.22 0.00 67,880.00 85,440.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER 439-C CIAN 10 UD 11,059 12,610.17 126,101.70 0.00 18 22,698.31 0.00 110,590.00 148,800.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER 439-Y AMARILLO 10 UD 11,059 12,610.17 126,101.70 0.00 18 22,698.31 0.00 110,590.00 148,800.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER 439-M MAGENTA 10 UD 11,059 12,610.17 126,101.70 0.00 18 22,698.31 0.00 110,590.00 148,800.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85 A NEGRO 6 UD 4,500 4,548.9 27,293.40 0.00 18 4,912.81 0.00 27,000.00 32,206.21         6 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA PARA IMPRESORA DE CARNET IDP SMART-31 10 UD 6,600 7,441.08 74,410.80 0.00 18 13,393.94 0.00 66,000.00 87,804.74         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 3225 3 UD 6,310 5,450.85 16,352.55 0.00 18 2,943.46 0.00 18,930.00 19,296.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410 NEGRO 12 UD 5,167 5,666.64 67,999.68 0.00 18 12,239.94 0.00 62,004.00 80,239.62         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410 CIAN 12 UD 6,675 7,318.08 87,816.96 0.00 18 15,807.05 0.00 80,100.00 103,624.01         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410 AMARILLO 12 UD 6,675 7,318.08 87,816.96 0.00 18 15,807.05 0.00 80,100.00 103,624.01         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410 MAGENTA 12 UD 6,675 7,318.08 87,816.96 0.00 18 15,807.05 0.00 80,100.00 103,624.01         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230 A negro 5 UD 8,425 5,178.9 25,894.50 0.00 18 4,661.01 0.00 42,125.00 30,555.51         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230 A Amarillo 5 UD 8,935.76 6,248.75 31,243.75 0.00 18 5,623.88 0.00 44,678.80 36,867.63         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230 A Margenta 5 UD 8,935.76 6,248.75 31,243.75 0.00 18 5,623.88 0.00 44,678.80 36,867.63         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230 A Cian 5 UD 8,935.76 6,248.75 31,243.75 0.00 18 5,623.88 0.00 44,678.80 36,867.63 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_24/4/2025_4_47 p.m..Pdf Download Orden de compra Compu-Office.pdf Orden de compra Compu-Office.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 1,203,417.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,115,612.32  DOP ---- View 2.3.9.8.01 87,804.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tóner y cinta de carnet id para impresoras de la UAF (Dirigido a MYPIMES) 1,203,417.06  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745513319380RXMJy 1 1,203,417.06  DOP Vencido Link