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.970895   Contract reference INDOTEL-2025-00350   Contract description: Adquisición de (4) unidades de toner para impresora para de la Institución   Type of Contract Goods   Contract Start: 15/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 13:00:00 ((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 INDOTEL-DAF-CD-2025-0125   Request Title Adquisición de (4) unidades de toner para impresora para de la Institución   Description Adquisición de (4) unidades de toner para impresora para de la Institución   Business Operation Gerencia de Compras y Contrataciones   Reply Reference Adquisición de (4) unidades de toner para impresor   Type of Contract GoodsDominicana   Contract Value 57,028.93 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 15/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,920.00 6,590.40 8,699.33 0.00 60,000.00 57,028.93         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 HP 89A, negro rendimiento 5,000 impresiones/copias 4 UD 15,000 13,730 54,920.00 12 6,590.40 18 8,699.33 0.00 60,000.00 57,028.93 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 formato firma digital_14/5/2025_3_51 p.m..Pdf Download Orden_de_compras_formato_firma_digital_14_5_2025_3_51_p.m_signed.pdf Orden_de_compras_formato_firma_digital_14_5_2025_3_51_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,028.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,028.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 57,028.93  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 248 1 57,028.93  DOP Vencido Cuota (3).pdf