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.972349   Contract reference ONESVIE-2025-00039   Contract description: Adquisición de Tóner, Cartuchos y Depósitos de Tintas para uso de la Institución Correspondiente al 2do Trimestre 2025   Type of Contract Goods   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 ONESVIE-DAF-CM-2025-0006   Request Title Adquisición de Tóner, Cartuchos y Depósitos de Tintas para uso de la Institución Correspondiente al 2do Trimestre 2025   Description Adquisición de Tóner, Cartuchos y Depósitos de Tintas para uso de la Institución Correspondiente al 2do Trimestre 2025   Business Operation Departamento TIC   Reply Reference ONESVIE-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 17,983.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2062259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,240.00 0.00 2,743.20 0.00 20,000.00 17,983.20         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         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 711 Negra (Segun Ficha Tecnica) 5 UD 4,000 3,048 15,240.00 0.00 18 2,743.20 0.00 20,000.00 17,983.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra RAMIREZ Y MOJICA.pdf Orden de compra RAMIREZ Y MOJICA.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 10,195.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,195.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1PAGO 10,195.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17476832255544QDsO 1 10,195.20  DOP Vencido Link