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.1010780   Contract reference INPOSDOM-2025-00045   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2025-0023   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation Departamento de tecnología e informática   Reply Reference PROVESOL-ADQUISICION DE TONER   Type of Contract GoodsDominicana   Contract Value 237,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,900.00 0.00 36,162.00 0.00 384,975.00 237,062.00         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 TONER 150 A 25 UD 2,950 1,820 45,500.00 0.00 18 8,190.00 0.00 73,750.00 53,690.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A 25 UD 1,770 1,036 25,900.00 0.00 18 4,662.00 0.00 44,250.00 30,562.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057 50 UD 1,888 840 42,000.00 0.00 18 7,560.00 0.00 94,400.00 49,560.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 051 25 UD 1,416 525 13,125.00 0.00 18 2,362.50 0.00 35,400.00 15,487.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287 A 25 UD 2,183 1,540 38,500.00 0.00 18 6,930.00 0.00 54,575.00 45,430.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 20 UD 1,770 525 10,500.00 0.00 18 1,890.00 0.00 35,400.00 12,390.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 57H 25 UD 1,888 1,015 25,375.00 0.00 18 4,567.50 0.00 47,200.00 29,942.50 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_3/9/2025_6_44 p.m..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 237,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 237,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 237,062.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 384,975.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf