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.1027078   Contract reference ADESS-2025-00103   Contract description: Adquisición de tóner para uso de la institución   Type of Contract Goods   Contract Start: 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2025-0022   Request Title Adquisición de tóner para uso de la institución   Description Adquisición de tóner para uso de la institución   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 185,037.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2154774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,811.55 0.00 28,226.08 0.00 162,000.00 185,037.63         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 Hp Laserjet W2120A 10 UD 8,200 11,134.46 111,344.60 0.00 18 20,042.03 0.00 82,000.00 131,386.63         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp Laserjet 83A-CF283A Negro 5 UD 8,000 4,762.99 23,814.95 0.00 18 4,286.69 0.00 40,000.00 28,101.64         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp Laserjet 206 W 2110A 5 UD 8,000 4,330.4 21,652.00 0.00 18 3,897.36 0.00 40,000.00 25,549.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2025_3_19 p.m..Pdf Download ORDEN DE COMPRAS GALEN OFFICE SUPPLY.pdf ORDEN DE COMPRAS GALEN OFFICE SUPPLY.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 185,037.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 185,037.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 185,037.63  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760538164441xrtSQ 1 185,037.63  DOP Vencido Link