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.997207   Contract reference INAP-2025-00089   Contract description: ADQUISICION DE TONER PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 29/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 08:00:00 ((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 INAP-DAF-CD-2025-0087   Request Title ADQUISICION DE TONER PARA LA INSTITUCION   Description ADQUISICION DE TONER PARA LA INSTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE TONER PARA LA INSTITUCION_EXT   Type of Contract GoodsDominicana   Contract Value 233,220.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2105607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,644.60 0.00 35,576.04 0.00 233,220.63 233,220.64         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 89 A 5 UD 14,365.21 12,173.91 60,869.55 0.00 18 10,956.52 0.00 71,826.05 71,826.07         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA CARNET(CINTA) 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A 4 UD 4,104.35 3,478.26 13,913.04 0.00 18 2,504.35 0.00 16,417.40 16,417.39         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 5 UD 4,617.39 3,913.04 19,565.20 0.00 18 3,521.74 0.00 23,086.95 23,086.94         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A - MAGENTA 1 UD 14,565.3 12,343.48 12,343.48 0.00 18 2,221.83 0.00 14,565.30 14,565.31         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A- CYAN 1 UD 14,565.3 12,343.48 12,343.48 0.00 18 2,221.83 0.00 14,565.30 14,565.31         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A- YELLOW 1 UD 14,565.3 12,343.48 12,343.48 0.00 18 2,221.83 0.00 14,565.30 14,565.31         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A- NEGRO 2 UD 11,633.03 9,858.5 19,717.00 0.00 18 3,549.06 0.00 23,266.06 23,266.06         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A 3 UD 8,347.83 7,074.43 21,223.29 0.00 18 3,820.19 0.00 25,043.49 25,043.48         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 80A 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A 2 UD 4,617.39 3,913.04 7,826.08 0.00 18 1,408.69 0.00 9,234.78 9,234.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA0087.pdf CUOTA0087.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2025_2_33 p.m..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 233,220.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 233,220.64  DOP ---- View Payment Calendar ID Description Value Month Year 87   Transferencia 233,220.64  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753798890734Ex9TY 1 233,220.64  DOP Vencido Link