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.1000723   Contract reference HDSS-2025-00201   Contract description: ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025   Type of Contract Goods   Contract Start: 06/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0021   Request Title ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025   Description ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025   Business Operation SUMINISTRO   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,800.00 0.00 28,224.00 0.00 178,180.82 185,024.00         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         51 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 151-A 5 UD 3,894 3,300 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         52 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 057H 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         53 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON CARTRIDGE 125 40 UD 944 800 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GP 39 CANON 3 UD 1,376.94 3,100 9,300.00 0.00 18 1,674.00 0.00 4,130.82 10,974.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RELLENADO 85A 20 UD 944 800 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN 324 BLACK 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN 324 CYAN 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN 324 MAGENTA 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN 324 YELLOW 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00201-TECNI-SERVICES DOMINGUEZ.pdf OC-00201-TECNI-SERVICES DOMINGUEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,898.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 449.99  DOP ---- View 2.3.9.8.01 825.00  DOP ---- View 2.3.6.3.04 152.46  DOP ---- View 2.6.1.1.01 6,680.00  DOP ---- View 2.3.3.2.01 31,270.00  DOP ---- View 2.3.9.2.01 14,490.96  DOP ---- View 2.3.9.9.05 417.96  DOP ---- View 2.3.3.1.01 7,612.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025 61,898.55  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-172-2025 1 61,898.55  DOP Vencido CC-172-OFFITEK.pdf