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.1008621   Contract reference DIRECCION G. MINERIA-2025-00065   Contract description: Solicitud de Compra de Tintas y Tóner   Type of Contract Goods   Contract Start: 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 DIRECCION G. MINERIA-DAF-CM-2025-0007   Request Title Solicitud de Compra de Tintas y Tóners   Description Solicitud de Compra de Tintas y Tóners   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 54,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2120214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,900.00 0.00 0.00 8,262.00 73,500.00 54,162.00         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         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta Negra para Toshiba E Studio 3515 AC 1 UD 12,500 6,200 6,200.00 0.00 0.00 18 1,116.00 12,500.00 7,316.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta Cyan para Toshiba E Studio 3515 AC 1 UD 12,500 11,500 11,500.00 0.00 0.00 18 2,070.00 12,500.00 13,570.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta Magenta para Toshiba E Studio 3515 AC 1 UD 12,500 11,500 11,500.00 0.00 0.00 18 2,070.00 12,500.00 13,570.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta Yellow para Toshiba E Studio 3515 AC 1 UD 12,000 11,500 11,500.00 0.00 0.00 18 2,070.00 12,000.00 13,570.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Bag para Toshiba Studio 3515 AC 2 UD 12,000 2,600 5,200.00 0.00 0.00 18 936.00 24,000.00 6,136.00 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_25/8/2025_1_45 p.m..Pdf Download ORDEN DE COMPRA TINTAS STE.pdf ORDEN DE COMPRA TINTAS STE.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 297,790.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 297,790.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TINTAS 297,790.55  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756727057548TQEwV 1 297,790.55  DOP Vencido Link