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.978135   Contract reference HFMP-2025-00359   Contract description: COMPRA DE TONER PARA EL AREA DE COMPUTOS   Type of Contract Goods   Contract Start: 03/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0236   Request Title COMPRA DE TONER PARA EL AREA DE COMPUTOS   Description COMPRA DE TONER PARA EL AREA DE COMPUTOS   Business Operation TECNOLOGIA   Reply Reference COMPRA DE TONER PARA EL AREA DE COMPUTOS_EXT   Type of Contract GoodsDominicana   Contract Value 47,500.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2071420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,254.30 0.00 7,245.77 0.00 40,254.30 47,500.07         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 COMPATIBLE W1510A 10 UD 4,025.43 4,025.43 40,254.30 0.00 18 7,245.77 0.00 40,254.30 47,500.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0236.pdf CERTIFICACION CUOTA A COMPROMETER 0236.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2025_3_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,500.07 DOP Budget Appropriation Value 47,500.07 DOP Account Value Annual Availability 2.3.9.2.01 47,500.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,500.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 47,500.07  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0236.pdf