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.1028981   Contract reference CES-2025-00035   Contract description: Compra de Toners para impresoras   Type of Contract Goods   Contract Start: 17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CES-DAF-CD-2025-0019   Request Title COMPRA DE TONER T4   Description compra de toner para impresoras   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2025-0019   Type of Contract GoodsDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.2157112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 6,804.00 0.00 47,200.00 44,604.00         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A Amarillo 2 UD 5,900 4,800 9,600.00 0.00 18 1,728.00 0.00 11,800.00 11,328.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A Azul 2 UD 5,900 4,800 9,600.00 0.00 18 1,728.00 0.00 11,800.00 11,328.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A Negro 2 UD 5,900 4,500 9,000.00 0.00 18 1,620.00 0.00 11,800.00 10,620.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A Rosado 2 UD 5,900 4,800 9,600.00 0.00 18 1,728.00 0.00 11,800.00 11,328.00 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_17/10/2025_3_17 p.m..Pdf Download ORDEN DE COMPRAS ALMEX.pdf ORDEN DE COMPRAS ALMEX.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 44,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 44,604.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CES-CUOTA-2025-0020-1-2 3 44,604.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER 1-2.pdf