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.991469   Contract reference MUSEO HISTORIA NAT.-2025-00077   Contract description: COMPRA DE TONER PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2025-0075   Request Title COMPRA DE TONER PARA DIFERENTES AREAS   Description COMPRA DE TONER PARA DIFERENTES AREAS   Business Operation Administración   Reply Reference COMPRA DE TONER PARA DIFERENTES AREAS_EXT   Type of Contract GoodsDominicana   Contract Value 137,131.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2094006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,212.74 0.00 20,918.29 0.00 137,131.03 137,131.03         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 435A negro 1 UD 11,581.7 9,815 9,815.00 0.00 18 1,766.70 0.00 11,581.70 11,581.70         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 057 negro 1 UD 12,761.77 10,815 10,815.00 0.00 18 1,946.70 0.00 12,761.77 12,761.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botellas de tinta T544 negro 1 UD 699.99 593.22 593.22 0.00 18 106.78 0.00 699.99 700.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botellas de tinta T544 yellow 1 UD 699.99 593.22 593.22 0.00 18 106.78 0.00 699.99 700.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206A negro 2 UD 5,603.82 4,749 9,498.00 0.00 18 1,709.64 0.00 11,207.64 11,207.64         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A negro 2 UD 8,199.97 6,949.15 13,898.30 0.00 18 2,501.69 0.00 16,399.94 16,399.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A negro 2 UD 8,437 7,150 14,300.00 0.00 18 2,574.00 0.00 16,874.00 16,874.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A cyan 1 UD 12,626 10,700 10,700.00 0.00 18 1,926.00 0.00 12,626.00 12,626.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A amarillo 1 UD 12,626 10,700 10,700.00 0.00 18 1,926.00 0.00 12,626.00 12,626.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A magenta 1 UD 12,626 10,700 10,700.00 0.00 18 1,926.00 0.00 12,626.00 12,626.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A magenta 1 UD 9,676 8,200 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A cyan 1 UD 9,676 8,200 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A amarillo 1 UD 9,676 8,200 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00 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_11/7/2025_2_35 p.m..Pdf Download ACTO_DE_ADJUDICACION_JULIO_signed.pdf ACTO_DE_ADJUDICACION_JULIO_signed.pdf Download ORDEN DE COMPRA JULIO.pdf ORDEN DE COMPRA JULIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,131.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,131.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de toner 137,131.03  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17522446192628vktR 1 137,131.03  DOP Vencido Link