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.975797   Contract reference ONAPI-2025-00107   Contract description: Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025.   Type of Contract Goods   Contract Start: 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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 ONAPI-DAF-CD-2025-0055   Request Title Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025.   Description Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025.   Business Operation Almacen   Reply Reference OFERTA PC OUTLET PARA ONAPI-DAF-CD-2025-0055   Type of Contract GoodsDominicana   Contract Value 19,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2064038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,120.34 0.00 2,901.66 0.00 12,000.00 19,022.00         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         4 44103004 - Fusores 2.3.9.8.01 Fusor DR431CL, compatible con impresora Brother HL-L8260CDW. 1 UD 12,000 16,120.34 16,120.34 0.00 18 2,901.66 0.00 12,000.00 19,022.00 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_26/5/2025_1_36 p.m..Pdf Download COMPROMISO DIPUGLIA OUTLET.pdf COMPROMISO DIPUGLIA OUTLET.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 105,368.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,028.71  DOP ---- View 2.3.9.8.01 12,340.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025. 105,368.96  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748371642565MR5Uu 1 105,368.96  DOP Vencido Link