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.1006319   Contract reference INDRHI-2025-00599   Contract description: COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS DE SEDE CENTRAL.   Type of Contract Goods   Contract Start: 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0471   Request Title COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS DE SEDE CENTRAL.   Description COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS DE SEDE CENTRAL.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS   Type of Contract GoodsDominicana   Contract Value 262,573.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,520.00 0.00 40,053.60 0.00 222,520.00 262,573.60         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 TONERS CARTUCHO, CE278A 5 UD 4,429 4,429 22,145.00 0.00 18 3,986.10 0.00 22,145.00 26,131.10         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 105A (W1105A) 10 UD 2,769 2,769 27,690.00 0.00 18 4,984.20 0.00 27,690.00 32,674.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 126 NEGRO (CE310) 4 UD 2,900 2,900 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 662 XL COLOR L 6 UD 2,436 2,436 14,616.00 0.00 18 2,630.88 0.00 14,616.00 17,246.88         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 662 XL NEGRO 6 UD 2,012 2,012 12,072.00 0.00 18 2,172.96 0.00 12,072.00 14,244.96         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CE285A 4 UD 4,428 4,428 17,712.00 0.00 18 3,188.16 0.00 17,712.00 20,900.16         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 206A (W2110 BLACK) 4 UD 3,928 3,928 15,712.00 0.00 18 2,828.16 0.00 15,712.00 18,540.16         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CANON 054-0 BLACK 4 UD 7,857 7,857 31,428.00 0.00 18 5,657.04 0.00 31,428.00 37,085.04         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 151A (W1510A) 6 UD 6,730 6,730 40,380.00 0.00 18 7,268.40 0.00 40,380.00 47,648.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 230A W2300A NEGRO 5 UD 5,833 5,833 29,165.00 0.00 18 5,249.70 0.00 29,165.00 34,414.70 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_15/8/2025_6_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2025_6_06 p.m..Pdf Download EG1755705530674U9sVJ.pdf EG1755705530674U9sVJ.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 262,573.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 262,573.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 262,573.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755705530674U9sVJ 1 262,573.60  DOP Vencido Link