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.971011   Contract reference CODOPESCA-2025-00073   Contract description: SUMINISTROS PARA IMPRESORA   Type of Contract Goods   Contract Start: 15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0035   Request Title SUMINISTROS PARA IMPRESORA   Description SUMINISTROS PARA IMPRESORA   Business Operation División de Tecnologia   Reply Reference Layton Dominicana, SRL Nº Documento: 132492528_EX   Type of Contract GoodsDominicana   Contract Value 231,991.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,603.00 0.00 35,388.54 0.00 231,999.00 231,991.54         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 KIT DE TINTAS L3750 7 UD 6,737 5,709 39,963.00 0.00 18 7,193.34 0.00 47,159.00 47,156.34         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT COMPLETO DRUM L3750 3 UD 35,271 29,890 89,670.00 0.00 18 16,140.60 0.00 105,813.00 105,810.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN 850 4 UD 9,322 7,900 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM DR820 L5900 3 UD 10,609 8,990 26,970.00 0.00 18 4,854.60 0.00 31,827.00 31,824.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A 2 UD 4,956 4,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00 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_15/5/2025_3_27 p.m..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 231,991.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 231,991.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 231,991.54  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747322841624TCR66 1 231,991.54  DOP Vencido Link