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.979351   Contract reference PROCURADURIA-2025-00159   Contract description: ADQUISICIÓN DE TÓNERS Y MATERIALES DE CARNETIZACIÓN   Type of Contract Goods   Contract Start: 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PROCURADURIA-DAF-CM-2025-0064   Request Title ADQUISICIÓN DE TÓNERS Y MATERIALES DE CARNETIZACIÓN   Description ADQUISICIÓN DE TÓNERS Y MATERIALES DE CARNETIZACIÓN   Business Operation VARIAS DEPENDENCIAS   Reply Reference Oferta SIMPAPEL,SRL_PROCURADURIA-DAF-CM-2025-0064   Type of Contract GoodsDominicana   Contract Value 23,527.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2059852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,938.30 0.00 3,588.89 0.00 22,245.00 23,527.19         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 305A Laserjet PRO-400 MFP M475DN color negro 3 UD 7,415 6,646.1 19,938.30 0.00 18 3,588.89 0.00 22,245.00 23,527.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Acta de Adjudicación.pdf 12. Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_5_03 p.m..Pdf Download Orden firmada PGR-2025-00159.pdf Orden firmada PGR-2025-00159.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 228,824.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 228,824.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TÓNERS Y MATERIALES DE CARNETIZACIÓN 228,824.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 228,824.43  DOP Vencido 13. Cuota a Comprometer.pdf