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.982046   Contract reference OPRET-2025-00121   Contract description: ADQUISICION DE CARTUCHOS DE TONERES   Type of Contract Goods   Contract Start: 17/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 14:00:00 ((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 OPRET-DAF-CD-2025-0069   Request Title ADQUISICIÓN DE CARTUCHOS DE TONERES   Description ADQUISICIÓN DE CARTUCHOS DE TONERES   Business Operation DIRECCION TECNICA   Reply Reference Grumman Investment, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 248,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2075458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,212.70 0.00 0.00 37,838.30 248,051.04 248,051.00         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 414 (W2021A) 4 UD 15,159.31 12,846.87 51,387.48 0.00 0.00 18 9,249.75 60,637.24 60,637.23         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP 414 (W2020A) BLACK 6 UD 11,023.22 9,341.71 56,050.26 0.00 0.00 18 10,089.05 66,139.32 66,139.31         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP 414 (W2023A) MAGENTA 4 UD 15,159.31 12,846.87 51,387.48 0.00 0.00 18 9,249.75 60,637.24 60,637.23         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP 414 (W2022A) 4 UD 15,159.31 12,846.87 51,387.48 0.00 0.00 18 9,249.75 60,637.24 60,637.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 248,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 248,051.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARTUCHO DE TONERES 248,051.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17496494287781vF4R 1 248,051.00  DOP Vencido Link