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.999352   Contract reference CONIAF-2025-00031   Contract description: COMPRA DE ACCESORIOS, TONER Y CARTUCHOS PARA VARIAS IMPRESORAS DE USO DE NUESTRA INSTITUCION   Type of Contract Goods   Contract Start: 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2025-0025   Request Title COMPRA DE ACCESORIOS, TONER Y CARTUCHOS PARA VARIAS IMPRESORAS DE USO DE NUESTRA INSTITUCION   Description COMPRA DE ACCESORIOS, TONER Y CARTUCHOS PARA VARIAS IMPRESORAS DE USO DE NUESTRA INSTITUCION   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference Cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 170,710.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2108545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,670.00 0.00 26,040.60 0.00 157,500.00 170,710.60         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BLACK EHC XEROX VERSALINK C7025 2 UD 10,000 9,600 19,200.00 0.00 18 3,456.00 0.00 20,000.00 22,656.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN EHC XEROX VERSALINK C7025 2 UD 10,000 9,950 19,900.00 0.00 18 3,582.00 0.00 20,000.00 23,482.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA EHC XEROX VERSALINK C7025 2 UD 10,000 9,950 19,900.00 0.00 18 3,582.00 0.00 20,000.00 23,482.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER YELLOW EHC XEROX VERSALINK C7025 2 UD 10,000 9,950 19,900.00 0.00 18 3,582.00 0.00 20,000.00 23,482.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BLACK EHC XERXO VERSALINK B405 2 UD 20,000 16,940 33,880.00 0.00 18 6,098.40 0.00 40,000.00 39,978.40         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO EXTERNO SSD 1 TB 3 UD 7,000 5,930 17,790.00 0.00 18 3,202.20 0.00 21,000.00 20,992.20         11 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64 GB 3.2 10 UD 550 450 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         12 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 CARTUCHO RESIDUAL R5 P/XEROX VERSALINK C7025 2 UD 5,500 4,800 9,600.00 0.00 18 1,728.00 0.00 11,000.00 11,328.00 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_4/8/2025_1_33 p.m..Pdf Download EG175431524298853AsB.pdf EG175431524298853AsB.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 235,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 235,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17540562285314Aini 2 233,243.78  DOP Vencido Link