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.985198   Contract reference GCPS-2025-00379   Contract description: ADQUISICION DE TONER PARA CEDI-MUJER SANTIAGO   Type of Contract Goods   Contract Start: 24/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 GCPS-DAF-CD-2025-0225   Request Title ADQUISICION DE TONER PARA CEDI-MUJER SANTIAGO   Description ADQUISICION DE TONER PARA CEDI-MUJER SANTIAGO   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference ADQUISICION DE TONER PARA CEDI-MUJER SANTIAGO_EXT   Type of Contract GoodsDominicana   Contract Value 198,922.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2080557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,578.28 0.00 30,344.09 0.00 200,000.00 198,922.37         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 para impresoras o fax 1 UD 200,000 168,578.28 168,578.28 0.00 18 30,344.09 0.00 200,000.00 198,922.37 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_18/6/2025_8_10 p.m..Pdf Download ACTA DE ADJUDICACION 0225.pdf ACTA DE ADJUDICACION 0225.pdf Download compromiso compu.pdf compromiso compu.pdf Download Orden de Compra de COMPUOFFICE_20250624_0001.pdf Orden de Compra de COMPUOFFICE_20250624_0001.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 198,922.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 198,922.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 198,922.37  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750426108967Jk8IW 1 198,922.37  DOP Vencido Link