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.1043877   Contract reference CECANOT-2025-00344   Contract description: ADQUISICION DE TONERS.   Type of Contract Goods   Contract Start: 04/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 09:00:00 ((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 CECANOT-DAF-CD-2025-0126   Request Title ADQUISICION DE TONERS.   Description ADQUISICION DE TONERS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference GR CECANOT-DAF-CD-2025-0126.   Type of Contract GoodsDominicana   Contract Value 13,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Segun Oferta Economica Catalogue Items   Back To Top     1   DO1.PCCNTR.2053622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 2,025.00 0.00 43,500.00 13,275.00         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         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 26A (CF 226A) 3 UD 14,500 3,750 11,250.00 0.00 18 2,025.00 0.00 43,500.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2025 0126.pdf CUOTA A COMPROMETER CD 2025 0126.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2025 0126 SIALAP.pdf ORDEN DE COMPRA CD 2025 0126 SIALAP.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 84,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 84,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS. 84,370.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756475152293WjgAz 1 84,370.00  DOP Vencido Link