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.980855   Contract reference SREV-2025-00086   Contract description: Adquisición de tóner y tintas.   Type of Contract Goods   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 00:00:00 ((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 SREV-DAF-CD-2025-0036   Request Title Toner y Tintas   Description Adquisicion de Toner y tintas, Uso en distintas Impresoras de los CCDX del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ICM Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,000.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2075826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,796.80 0.00 30,203.43 0.00 207,900.40 198,000.23         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 105A 30 UD 1,522.5 1,228.81 36,864.42 0.00 18 6,635.60 0.00 45,675.00 43,500.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 070H 10 UD 6,142.5 4,957.63 49,576.28 0.00 18 8,923.73 0.00 61,425.00 58,500.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 055H Black 12 UD 2,730 2,203.39 26,440.68 0.00 18 4,759.32 0.00 32,760.00 31,200.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 055H Cyan 6 UD 2,730 2,203.39 13,220.34 0.00 18 2,379.66 0.00 16,380.00 15,600.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 055H Magenta 6 UD 2,730 2,203.39 13,220.34 0.00 18 2,379.66 0.00 16,380.00 15,600.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 055H Yellow 6 UD 2,730 2,203.39 13,220.34 0.00 18 2,379.66 0.00 16,380.00 15,600.00         7 12171703 - Tintas 2.3.7.2.06 Tinta GT52 Black (negro) 10 UD 472.51 381.36 3,813.60 0.00 18 686.45 0.00 4,725.10 4,500.05         8 12171703 - Tintas 2.3.7.2.06 Tinta GT52 CYAN (azul) 10 UD 472.51 381.36 3,813.60 0.00 18 686.45 0.00 4,725.10 4,500.05         9 12171703 - Tintas 2.3.7.2.06 Tinta GT52 magenta 10 UD 472.51 381.36 3,813.60 0.00 18 686.45 0.00 4,725.10 4,500.05         10 12171703 - Tintas 2.3.7.2.06 Tinta GT52 Yellow 10 UD 472.51 381.36 3,813.60 0.00 18 686.45 0.00 4,725.10 4,500.05 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_10/6/2025_5_45 p.m..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 198,000.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,000.03  DOP ---- View 2.3.7.2.06 18,000.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 198,000.23  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 198,000.23  DOP Vencido cuota a compometer.PDF