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.976517   Contract reference DIGEPRES-2025-00107   Contract description: ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0045   Request Title ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Description ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Business Operation Departamento de Servicios Generales   Reply Reference COMPU-OFFICE DIGEPRES-DAF-CD-2025-0045   Type of Contract GoodsDominicana   Contract Value 20,658.77 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 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2066707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,507.43 0.00 3,151.34 0.00 21,000.00 20,658.77         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 Tóner HP 230A negro 3 UD 7,000 5,835.81 17,507.43 0.00 18 3,151.34 0.00 21,000.00 20,658.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_26_5_2025_1_54_p.m_signed.pdf orden_de_compras_formato_firma_digital_26_5_2025_1_54_p.m_signed.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 71,100.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 71,100.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO 71,100.06  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17483625005025hx38 1 71,100.06  DOP Vencido Link