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.989041   Contract reference DIGECOG-2025-00110   Contract description: Adquisición de tóneres Laser Jet, solicitado por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 03/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 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 DIGECOG-DAF-CM-2025-0010   Request Title Adquisición de tóneres Laser Jet, solicitado por la División Administrativa de esta Institución   Description Adquisición de tóneres Laser Jet, solicitado por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 429,620.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.2056343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,085.48 0.00 65,535.37 0.00 477,576.64 429,620.85         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 Tóner Laser Jet-CF280A. 8 UD 9,056.85 6,904.66 55,237.28 0.00 18 9,942.71 0.00 72,454.80 65,179.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-CF226A. 6 UD 10,135.17 7,727.24 46,363.44 0.00 18 8,345.42 0.00 60,811.02 54,708.86         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-202A (CF502A). 2 UD 6,251.35 4,765.23 9,530.46 0.00 18 1,715.48 0.00 12,502.70 11,245.94         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-202A (CF503A). 2 UD 6,251.35 4,765.23 9,530.46 0.00 18 1,715.48 0.00 12,502.70 11,245.94         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-202A (CF500A). 2 UD 5,301.09 4,041.79 8,083.58 0.00 18 1,455.04 0.00 10,602.18 9,538.62         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-W1470A. 4 UD 14,842.05 11,314.27 45,257.08 0.00 18 8,146.27 0.00 59,368.20 53,403.35         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-827A (CF301A) Azul 2 UD 41,555.84 31,680.53 63,361.06 0.00 18 11,404.99 0.00 83,111.68 74,766.05         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-827A (CF302A) Amarillo 2 UD 41,555.84 31,680.53 63,361.06 0.00 18 11,404.99 0.00 83,111.68 74,766.05         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-827A (CF303A) Rojo 2 UD 41,555.84 31,680.53 63,361.06 0.00 18 11,404.99 0.00 83,111.68 74,766.05 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_27/5/2025_3_15 p.m..Pdf Download Certificacion Cuota de Adquisicion toneres Laser Jet.pdf Certificacion Cuota de Adquisicion toneres Laser Jet.pdf Download Orden de Compra Adquisicion toneres Laser Jet.pdf Orden de Compra Adquisicion toneres Laser Jet.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 429,620.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 429,620.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 429,620.85  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751545932022nQ41z 1 429,620.85  DOP Vencido Link