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.1025420   Contract reference SRSNORC-2025-00173   Contract description: ADQUISICION DE TONERS YTINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I   Type of Contract Goods   Contract Start: 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 15:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2025-0010   Request Title ADQUISICION DE TONERS YTINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I   Description ADQUISICION DE TONERS YTINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference Oferta Galen CP-2025-0010   Type of Contract GoodsDominicana   Contract Value 439,856.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2145258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,759.65 0.00 67,096.74 0.00 455,183.67 439,856.39         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas negra liquida 664 21 UD 647.21 405 8,505.00 0.00 18 1,530.90 0.00 13,591.41 10,035.90         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas de tinta negra Epson 544 70 UD 646.87 405 28,350.00 0.00 18 5,103.00 0.00 45,280.90 33,453.00         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tinta magenta Epson 544 10 UD 646.87 405 4,050.00 0.00 18 729.00 0.00 6,468.70 4,779.00         7 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tinta amarilla Epson 544 10 UD 646.87 405 4,050.00 0.00 18 729.00 0.00 6,468.70 4,779.00         8 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tinta Cian Epson 544 15 UD 646.87 405 6,075.00 0.00 18 1,093.50 0.00 9,703.05 7,168.50         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 15 UD 5,640.4 4,118.31 61,774.65 0.00 18 11,119.44 0.00 84,606.00 72,894.09         20 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta Canon GI-190 Yelow 10 UD 629.41 405 4,050.00 0.00 18 729.00 0.00 6,294.10 4,779.00         21 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta Canon GI-190 mangenta 11 UD 629.41 405 4,455.00 0.00 18 801.90 0.00 6,923.51 5,256.90         22 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta Canon GI-190 cian 10 UD 629.41 405 4,050.00 0.00 18 729.00 0.00 6,294.10 4,779.00         23 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta Canon GI-190 negro 20 UD 629.41 405 8,100.00 0.00 18 1,458.00 0.00 12,588.20 9,558.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR 35 15 UD 601.8 3,450 51,750.00 0.00 18 9,315.00 0.00 9,027.00 61,065.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color Cyan 841928 7 UD 7,998 6,050 42,350.00 0.00 18 7,623.00 0.00 55,986.00 49,973.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color negro 841925 10 UD 7,998 6,050 60,500.00 0.00 18 10,890.00 0.00 79,980.00 71,390.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color magenta 841927 7 UD 7,998 6,050 42,350.00 0.00 18 7,623.00 0.00 55,986.00 49,973.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color Amarillo 841926 7 UD 7,998 6,050 42,350.00 0.00 18 7,623.00 0.00 55,986.00 49,973.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No 25 Galen Supply Office.pdf Contrato No 25 Galen Supply Office.pdf Download Acta de Adjudicacion CP-0010.pdf Acta de Adjudicacion CP-0010.pdf Download Cuota a Comprometer Galen.pdf Cuota a Comprometer Galen.pdf Download Informe de Evaluacion Economica y recomendacion de adjudicacion.pdf Informe de Evaluacion Economica y recomendacion de adjudicacion.pdf Download Acta #58 Acta Apertura Sobre B.pdf Acta #58 Acta Apertura Sobre B.pdf Download Informe de Evaluacion Economica y recomendacion de adjudicacion.pdf Informe de Evaluacion Economica y recomendacion de adjudicacion.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 439,856.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 439,856.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS YTINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I 439,856.39  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00173 2025 439,856.39  DOP Vencido Cuota a Comprometer Galen.pdf