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.967128   Contract reference CHN-2025-00039   Contract description: Adquisición de Toner para uso de las Impresoras del HVC   Type of Contract Goods   Contract Start: 01/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CHN-DAF-CD-2025-0024   Request Title Adquisición de Toner para uso de las Impresoras del HVC   Description Adquisición de Toner para uso de las Impresoras del HVC   Business Operation Informatica   Reply Reference Adquisición de Toner para uso de las Impresoras de   Type of Contract GoodsDominicana   Contract Value 240,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2049342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,100.00 0.00 36,738.00 0.00 241,630.00 240,838.00         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 057H 17 UD 8,880 7,500 127,500.00 0.00 18 22,950.00 0.00 150,960.00 150,450.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE505X 1 UD 6,150 5,200 5,200.00 0.00 18 936.00 0.00 6,150.00 6,136.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206X Negro 1 UD 3,730 3,150 3,150.00 0.00 18 567.00 0.00 3,730.00 3,717.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206X Azul 1 UD 3,730 3,150 3,150.00 0.00 18 567.00 0.00 3,730.00 3,717.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206X Magenta 1 UD 3,730 3,150 3,150.00 0.00 18 567.00 0.00 3,730.00 3,717.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206X Amarillo 1 UD 3,730 3,150 3,150.00 0.00 18 567.00 0.00 3,730.00 3,717.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TN433 Negro 3 UD 5,800 4,900 14,700.00 0.00 18 2,646.00 0.00 17,400.00 17,346.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TN433 Azul 3 UD 5,800 4,900 14,700.00 0.00 18 2,646.00 0.00 17,400.00 17,346.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TN433 Magenta 3 UD 5,800 4,900 14,700.00 0.00 18 2,646.00 0.00 17,400.00 17,346.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TN433 Amarillo 3 UD 5,800 4,900 14,700.00 0.00 18 2,646.00 0.00 17,400.00 17,346.00 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_25/4/2025_4_00 p.m..Pdf Download Orden de Compra 0024.pdf Orden de Compra 0024.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 240,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 240,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 80,279.33  DOP Mayo 2025 2   Pago 2 80,279.33  DOP Junio 2025 3   Pago 3 80,279.34  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 240,838.00  DOP Vencido Cuota a Comprometer 0024.pdf