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.1010843   Contract reference VPRD-2025-00107   Contract description: Compra de tóner para impresoras de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 VPRD-DAF-CD-2025-0074   Request Title Compra de tóner para impresoras de la Vicepresidencia de la República Dominicana.   Description Compra de tóner para impresoras de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CD-2025-0074_EXT   Type of Contract GoodsDominicana   Contract Value 83,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2125353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,650.00 0.00 12,717.00 0.00 84,500.00 83,367.00         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 Tinta Epson L5190 Negro 2 UD 660 475 950.00 0.00 18 171.00 0.00 1,320.00 1,121.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Magenta 2 UD 6,000 5,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Cyan 3 UD 6,100 5,150 15,450.00 0.00 18 2,781.00 0.00 18,300.00 18,231.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Negro 2 UD 6,100 5,150 10,300.00 0.00 18 1,854.00 0.00 12,200.00 12,154.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Amarillo 1 UD 6,100 5,150 5,150.00 0.00 18 927.00 0.00 6,100.00 6,077.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 067 Cyan 2 UD 7,000 5,850 11,700.00 0.00 18 2,106.00 0.00 14,000.00 13,806.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 067 Negro 3 UD 6,860 5,700 17,100.00 0.00 18 3,078.00 0.00 20,580.00 20,178.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 74.pdf Acta de adjudicación 74.pdf Download Orden de compra ICU 74-4.pdf Orden de compra ICU 74-4.pdf Download VPRD-DAF-CD-2025-0074 Cuota No. 1323.pdf VPRD-DAF-CD-2025-0074 Cuota No. 1323.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 83,367.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 83,367.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 83,367.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756410552977H4eye 1 83,367.00  DOP Vencido Link