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.1022652   Contract reference ONE-2025-00226   Contract description: "ADQUISICIÓN DE TONERS, ARTICULOS DE OFICINA E INSUMOS VARIOS PARA LA INSTITUCIÓN". COMPRAS VERDES.   Type of Contract Goods   Contract Start: 08/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONE-DAF-CM-2025-0025   Request Title "ADQUISICIÓN DE TONERS, ARTICULOS DE OFICINA E INSUMOS VARIOS PARA LA INSTITUCIÓN". COMPRAS VERDES.   Description "ADQUISICIÓN DE TONERS, ARTICULOS DE OFICINA E INSUMOS VARIOS PARA LA INSTITUCIÓN". COMPRAS VERDES.   Business Operation VARIAS AREAS   Reply Reference Oferta All Office rect._EXT   Type of Contract GoodsDominicana   Contract Value 57,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2139820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,305.10 0.00 8,694.92 0.00 24,000.00 57,000.02         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         29 44103004 - Fusores 2.3.9.8.01 Kit fusor 110-B5L3A, 220V-B5L36A Fusor para impresora MFP M578 3 UD 8,000 16,101.7 48,305.10 0.00 18 8,694.92 0.00 24,000.00 57,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ONE-2025-00226.pdf ONE-2025-00226.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 32,226.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,242.16  DOP ---- View 2.3.9.1.01 2,212.50  DOP ---- View 2.3.9.5.01 12,771.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA Y ARTICULOS DE LIMPIEZA 32,226.41  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759345109228AVM6Z 1 32,226.41  DOP Vencido Link