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.1012375   Contract reference ITLA-2025-00130   Contract description: Adquisición de Tóner Impresora Bookshop ITLA   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (07/09/2026 00:00:00(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 ITLA-DAF-CD-2025-0054   Request Title Adquisición de Tóner Impresora Bookshop ITLA   Description Adquisición de Tóner Impresora Bookshop ITLA   Business Operation Tecnología de la Información (TI)   Reply Reference Adquisición de Tóner Impresora Bookshop ITLA_EXT   Type of Contract GoodsDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2130802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 22,420.00 22,420.00         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 Tóner Xerox wolk centre 9065 2 UD 11,210 9,500 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 2686-1.pdf CuotaParaComprometer 2686-1.pdf Download MODELO_DE_ACTA_DE_ADJUDICACION_PARA_COMPRAS_POR_DEBAJO_DEL_UMBRAL_2__signed.pdf MODELO_DE_ACTA_DE_ADJUDICACION_PARA_COMPRAS_POR_DEBAJO_DEL_UMBRAL_2__signed.pdf Download Orden_de_compras_formato_firma_digital_8_9_2025_3_23_p.m_signed.pdf Orden_de_compras_formato_firma_digital_8_9_2025_3_23_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóner Impresora Bookshop ITLA 22,420.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757344633094X6Wxo 1 22,420.00  DOP Vencido Link