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.995473   Contract reference OGTIC-2025-00019   Contract description: Adquisición de Tóner 230 A Negro y Tóner 230 A Cian para uso de la institucion   Type of Contract Goods   Contract Start: 25/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 09:00:00 ((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 OGTIC-DAF-CD-2025-0012   Request Title Adquisición de Tóner 230 A Negro y Tóner 230 A Cian para uso de la institucion   Description Adquisición de Tóner 230 A Negro y Tóner 230 A Cian para uso de la institucion   Business Operation Tecnologia de la Informacion   Reply Reference CECOMSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,593.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.2099915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,520.00 0.00 29,073.60 0.00 191,220.00 190,593.60         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 230 A, color negro, código W2300A. Original 12 UD 7,250 6,100 73,200.00 0.00 18 13,176.00 0.00 87,000.00 86,376.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230 A, color Cian código W2301A. Original 12 UD 8,685 7,360 88,320.00 0.00 18 15,897.60 0.00 104,220.00 104,217.60 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_22/7/2025_5_52 p.m..Pdf Download Acta_Adjudicacion firmada.pdf Acta_Adjudicacion firmada.pdf Download Orden de compras OGTIC-2025-0012.pdf Orden de compras OGTIC-2025-0012.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 190,593.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 190,593.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   libramiento 190,593.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753206057952cRVj0 1 190,593.60  DOP Vencido Link