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.1058951   Contract reference ETED-2025-01040   Contract description: ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON   Type of Contract Goods   Contract Start: 13/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2026 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2025-0004   Request Title ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON   Description ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-CCC-LPN-2025-0004   Type of Contract GoodsDominicana   Contract Value 174,833.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,164.20 0.00 26,669.56 0.00 173,340.20 174,833.76         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 CARTUCHO DE TONER NEGRO (GPR-61) 20 UD 8,667.01 7,408.21 148,164.20 0.00 18 26,669.56 0.00 173,340.20 174,833.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2025-0004 ACTA DE ADJUDICACION.pdf LPN-2025-0004 ACTA DE ADJUDICACION.pdf Download LPN-2025-0004 ORDEN SAP NO.4500014267 COMPU-OFFICE.pdf LPN-2025-0004 ORDEN SAP NO.4500014267 COMPU-OFFICE.pdf Download INFORME EVALUACION ECONOMICO LPN-0004.pdf INFORME EVALUACION ECONOMICO LPN-0004.pdf Download ACTO AUTENTICO DE APERTURAS SOBRES B LPN-0004.pdf ACTO AUTENTICO DE APERTURAS SOBRES B LPN-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,893,291.41 DOP Budget Appropriation Value 7,893,291.41 DOP Account Value Annual Availability 2.3.9.2.01 7,893,291.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 7,893,291.41  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000003965 2026 7,893,291.41  DOP Aprobado LPN-2025-0004 CERTIFICACION DE FONDOS.pdf