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.1004801   Contract reference CND-2025-00050   Contract description: COMPRA DE TONER PARA EL ABASTECIMIENTO DE ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUEMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 CND-DAF-CD-2025-0047   Request Title COMPRA DE TONER PARA EL ABASTECIMIENTO DE ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUEMENTOS ANEXOS.   Description COMPRA DE TONER PARA EL ABASTECIMIENTO DE ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUEMENTOS ANEXOS.   Business Operation Almacen Y Suministro   Reply Reference MULTISERVICIOS NIVAR,S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.2111014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,700.00 76,700.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A 10 UD 7,670 6,500 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17544968443741uIaD.pdf EG17544968443741uIaD.pdf Download ACTA DE ADJUDICACION COMPRA TONERCF225A 0047.pdf ACTA DE ADJUDICACION COMPRA TONERCF225A 0047.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_4_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 76,700.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17544968443741uIaD 1 76,700.00  DOP Vencido Link