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.1010569   Contract reference OPRET-2025-00249   Contract description: ADQUISICIÓN DE SUMINISTROS PARA IMPRESORA   Type of Contract Goods   Contract Start: 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (04/09/2026 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 OPRET-DAF-CD-2025-0142   Request Title ADQUISICIÓN DE SUMINISTROS PARA IMPRESORA   Description ADQUISICIÓN DE SUMINISTROS PARA IMPRESORA   Business Operation Compras y Contrataciones   Reply Reference Comercializadora Reyaca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,810.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2125325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,194.95 0.00 41,615.10 0.00 248,085.60 272,810.05         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP-507A-CE400A-NEGRO 5 UD 12,404.28 16,714.07 83,570.35 0.00 18 15,042.66 0.00 62,021.40 98,613.01         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP-507A-CE401A-CYAN 2 UD 31,010.7 24,604.1 49,208.20 0.00 18 8,857.48 0.00 62,021.40 58,065.68         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP-507-CE402A-AMARILLO 2 UD 31,010.7 24,604.1 49,208.20 0.00 18 8,857.48 0.00 62,021.40 58,065.68         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP-507-CE403A-MAGENTA 2 UD 31,010.7 24,604.1 49,208.20 0.00 18 8,857.48 0.00 62,021.40 58,065.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download cuota.pdf cuota.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 272,810.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 272,810.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 272,810.05  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17567604357824TYbc 1 272,810.05  DOP Vencido Link