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.990734   Contract reference ITSC-2025-00200   Contract description: Adquisición de tóneres para ser utilizados en impresoras de la institución (ITSC).   Type of Contract Goods   Contract Start: 09/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0058   Request Title Adquisicion de toneres para ser utilizados en impresoras de la institucion (ITSC).   Description Adquisición de tóneres para ser utilizados en impresoras de la institución (ITSC).   Business Operation Almacén y Suministro   Reply Reference Adquisicion de toneres para ser utilizados en impr   Type of Contract GoodsDominicana   Contract Value 1,395,573.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2085410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,182,689.20 0.00 212,884.06 0.00 1,849,261.25 1,395,573.26         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 HP58A, original, color negro 20 UD 9,286.77 5,965.36 119,307.20 0.00 18 21,475.30 0.00 185,735.40 140,782.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP147A, original, color negro 10 UD 16,257.78 10,442.2 104,422.00 0.00 18 18,795.96 0.00 162,577.80 123,217.96         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP145A, original, color negro 40 UD 5,475.59 3,517.42 140,696.80 0.00 18 25,325.42 0.00 219,023.60 166,022.22         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP213A, original, color negro 15 UD 9,659.92 6,204.72 93,070.80 0.00 18 16,752.74 0.00 144,898.80 109,823.54         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP213A, original, color magenta 15 UD 13,684.72 8,790.57 131,858.55 0.00 18 23,734.54 0.00 205,270.80 155,593.09         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP213A, original, color azul 15 UD 13,684.72 8,790.57 131,858.55 0.00 18 23,734.54 0.00 205,270.80 155,593.09         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP213A, original, color amarillo 15 UD 13,684.72 8,790.57 131,858.55 0.00 18 23,734.54 0.00 205,270.80 155,593.09         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP230A, original, color negro 15 UD 7,850 4,756.64 71,349.60 0.00 18 12,842.93 0.00 117,750.00 84,192.53         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP230A, original, color magenta 15 UD 8,935.47 5,739.27 86,089.05 0.00 18 15,496.03 0.00 134,032.05 101,585.08         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP230A, original, color azul 15 UD 8,981.04 5,739.27 86,089.05 0.00 18 15,496.03 0.00 134,715.60 101,585.08         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP230A, original, color amarillo 15 UD 8,981.04 5,739.27 86,089.05 0.00 18 15,496.03 0.00 134,715.60 101,585.08 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_27/6/2025_6_57 p.m..Pdf Download 10-Orden de compras Compu Office.pdf 10-Orden de compras Compu Office.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 1,395,573.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,395,573.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,395,573.26  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751049719358qyiR9 1 1,395,573.26  DOP Vencido Link