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.1017127   Contract reference INFOTEP-2025-01446   Contract description: Compu-Office Dominicana, SRL   Type of Contract Services   Contract Start: 19/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (19/09/2026 10:00:00(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 INFOTEP-DAF-CD-2025-0632   Request Title Adquisición de Toners, para Stock de Almacén Nacional (Dirigido a MIPYMES)   Description Adquisición de Toners, para Stock de Almacén Nacional (Dirigido a MIPYMES)   Business Operation Almacén Nacional   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,219.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (19/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,660.24 0.00 37,558.84 0.00 246,254.00 246,219.08         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 HP LASERJET 147A W1470A 5 UD 15,788 13,378.41 66,892.05 0.00 18 12,040.57 0.00 78,940.00 78,932.62         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2022A AMARILLO 3 UD 9,420 7,981.81 23,945.43 0.00 18 4,310.18 0.00 28,260.00 28,255.61         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2021A CYAN 2 UD 9,420 7,981.81 15,963.62 0.00 18 2,873.45 0.00 18,840.00 18,837.07         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2023A MAGENTA 2 UD 9,420 7,981.81 15,963.62 0.00 18 2,873.45 0.00 18,840.00 18,837.07         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2020A NEGRO 2 UD 7,280 6,166.98 12,333.96 0.00 18 2,220.11 0.00 14,560.00 14,554.07         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400, CF280A 3 UD 9,346 7,919.08 23,757.24 0.00 18 4,276.30 0.00 28,038.00 28,033.54         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 87A CF287A 3 UD 19,592 16,601.44 49,804.32 0.00 18 8,964.78 0.00 58,776.00 58,769.10 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_19/9/2025_1_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,219.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 246,219.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compu-Office Dominicana, SRL 246,219.08  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 2025 246,219.08  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0632.pdf