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.1024115   Contract reference CERTV-2025-00123   Contract description: Adquisición de tóner para impresora RICOH, los cuales no fueron entregados en el proceso CERTV-DAF-CM-2025-0003, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CERTV-DAF-CD-2025-0061   Request Title Adquisición de tóner para impresora RICOH, los cuales no fueron entregados en el proceso CERTV-DAF-CM-2025-0003, dirigido a MIPYMES   Description Adquisición de tóner para impresora RICOH, los cuales no fueron entregados en el proceso CERTV-DAF-CM-2025-0003, dirigido a MIPYMES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 174,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,750.00 0.00 0.00 26,595.00 180,000.00 174,345.00         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 Toner Ricoh IMC 3000 CYAN 2 UD 12,000 9,850 19,700.00 0.00 0.00 18 3,546.00 24,000.00 23,246.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Ricoh IMC 3000 BLK 7 UD 12,000 9,850 68,950.00 0.00 0.00 18 12,411.00 84,000.00 81,361.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Ricoh IMC 3000 MANG 4 UD 12,000 9,850 39,400.00 0.00 0.00 18 7,092.00 48,000.00 46,492.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Ricoh IMC 3000 Y 2 UD 12,000 9,850 19,700.00 0.00 0.00 18 3,546.00 24,000.00 23,246.00 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_6/10/2025_3_10 p.m..Pdf Download acta adjudicacion .pdf acta adjudicacion .pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download Cuoa a comprometer .pdf Cuoa a comprometer .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17588288835777JfIp 4 174,345.00  DOP Vencido Link