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.975151   Contract reference HDSS-2025-00141   Contract description: ADQUISICION DE MATERIALES DE OFICINA -SUMINISTRO/ NO COTIZADO EN EL TRIMESTRE-ABRIL-JUNIO-2025   Type of Contract Goods   Contract Start: 27/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 10:00:00 ((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 HDSS-DAF-CD-2025-0039   Request Title ADQUISICION DE MATERIALES DE OFICINA -SUMINISTRO/ NO COTIZADO EN EL TRIMESTRE-ABRIL-JUNIO-2025   Description ADQUISICION DE MATERIALES DE OFICINA -SUMINISTRO/ NO COTIZADO EN EL TRIMESTRE-ABRIL-JUNIO-2025   Business Operation SUMINISTRO   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 42,480.00 42,480.00         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 TN 324 CYAN 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TONER TN 324 MARGENTA 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN 324 YELLOW 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00141-TECNI SERVICE DOMINGUEZ.pdf OC-00141-TECNI SERVICE DOMINGUEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE OFICINA -SUMINISTRO/ NO COTIZADO EN EL TRIMESTRE-ABRIL-JUNIO-2025 42,480.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-122-2025 1 42,480.00  DOP Vencido CC-122-TECNI SERVICE DOMINGUEZ.pdf