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.1043946   Contract reference COMEDORES ECONOMICOS-2025-00233   Contract description: -CP-2025-0007 Nombre:[ADQUISICIÓN DE TONERS Y TINTA   Type of Contract Goods   Contract Start: 04/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2025-0007   Request Title [ADQUISICIÓN DE TONERS Y TINTA   Description [ADQUISICIÓN DE TONERS Y TINTA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2025-0007   Type of Contract GoodsDominicana   Contract Value 43,620.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2149227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,966.84 0.00 6,654.03 0.00 42,000.00 43,620.87         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         25 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA PARA IMPRESORA ZC300, COLOR YMCPKO, RENDIMIENTO DE 200 IMPRESIONES POR ROLLO. 12 UD 3,500 3,080.57 36,966.84 0.00 18 6,654.03 0.00 42,000.00 43,620.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DE INFORME .pdf ACTA DE APROBACION DE INFORME .pdf Download NOTIFICACION CORREO INFORME DE EVALUACION TECNICA Y ACTA DE APROBACION CP-2025-0007.pdf NOTIFICACION CORREO INFORME DE EVALUACION TECNICA Y ACTA DE APROBACION CP-2025-0007.pdf Download INFORME TECNICO (1).pdf INFORME TECNICO (1).pdf Download CONTRATO CP-2025-0007.pdf CONTRATO CP-2025-0007.pdf Download ACTA DE APROBACION DE INFORME .pdf ACTA DE APROBACION DE INFORME .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 441,331.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 441,331.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE TONERS Y TINTA 441,331.56  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765221701228WGCbS 1 441,331.56  DOP Vencido Link