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.1008562   Contract reference HPNSR-2025-00037   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 16:00:00 ((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 HPNSR-DAF-CD-2025-0017   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference HPNSR-DAF-CD-2025-0017   Type of Contract GoodsDominicana   Contract Value 9,752.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,265.00 0.00 1,487.70 0.00 15,000.00 9,752.70         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 DE REEMPLAZO CANON 057H (10,000) 5 UD 3,000 1,653 8,265.00 0.00 18 1,487.70 0.00 15,000.00 9,752.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION TONER.pdf ACTA ADJUDICACION TONER.pdf Download ACTA SIMPLE TONER.pdf ACTA SIMPLE TONER.pdf Download INFORME DEFINITIVO TONER.pdf INFORME DEFINITIVO TONER.pdf Download ORDEN DE COMPRA TONER.pdf ORDEN DE COMPRA TONER.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 9,752.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,752.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 9,752.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 9,752.70  DOP Vencido CUOTA COMPROMETER TONER.pdf