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.983262   Contract reference MINERD-2025-00280   Contract description: Adquisicion de toners para realizar copias de los expedientes relacionados al parque vehicular del Minerd, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 17/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MINERD-DAF-CD-2025-0064   Request Title Adquisicion de toners para realizar copias de los expedientes relacionados al paque vehicular del minerd, dirigido a MIPYMES   Description Adquisicion de toners para realizar copias de los expedientes relacionados al paquee vehicular del minerd, dirigido a MIPYMES.   Business Operation Departamento de Transportación   Reply Reference Oficina Universal, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 160,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DT-0420-2025 Departamento de Transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.2068654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,300.00 0.00 24,534.00 0.00 160,834.00 160,834.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 508A (CF360A), ( VER FICHA TECNICA) 10 UD 16,083.4 13,630 136,300.00 0.00 18 24,534.00 0.00 160,834.00 160,834.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download cuota.pdf cuota.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 160,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 160,834.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 160,834.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749480936494yKBLu 1 160,834.00  DOP Vencido Link