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.1031448   Contract reference DGDRAGAS-2025-00079   Contract description: Adquisición de Tóner para uso en esta dirección General Dragas Presa Y Balizamientos ARD.   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DGDRAGAS-DAF-CD-2025-0071   Request Title Adquisición de Tóner para uso en esta dirección General Dragas Presa Y Balizamientos ARD.   Description Adquisición de Tóner para uso en esta dirección General Dragas Presa Y Balizamientos ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Distribuidora RSL, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 240,915.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.2167723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,166.00 0.00 36,749.88 0.00 204,166.00 240,915.88         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 201A-CF400A-NEGRO-1,800 PAG. P/IMPRESORA COLOR LASERJET-M252 4 UD 8,388 8,388 33,552.00 0.00 18 6,039.36 0.00 33,552.00 39,591.36         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A-CF401A-CYAN-1,600 PAG.PIMPRESORA COLOR LASERJET-M252 2 UD 9,919 9,919 19,838.00 0.00 18 3,570.84 0.00 19,838.00 23,408.84         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A-CF402A-AMARILLO-1,400 PAGINAS-P/IMPRESORA COLOR LASERJET-M252 2 UD 9,919 9,919 19,838.00 0.00 18 3,570.84 0.00 19,838.00 23,408.84         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF-403A-MAGENTA-1,400 M252, M277 2 UD 9,919 9,919 19,838.00 0.00 18 3,570.84 0.00 19,838.00 23,408.84         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A-W2110A- NEGRO- 1,350 M255DW- M255NW- M282FDW -M282NW- M283FNW 4 UD 7,800 7,800 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 2064- W2111A- CYAN- 1,250 M255DW - M255NW- M282FDW- M282NW M283NW - M283FDW 3 UD 8,480 8,480 25,440.00 0.00 18 4,579.20 0.00 25,440.00 30,019.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A- W2112A- AMARILLO - 1,250 PAG. M255DW- M255NW- M282FDW- M282NW- M283NW- M283FDW 3 UD 8,480 8,480 25,440.00 0.00 18 4,579.20 0.00 25,440.00 30,019.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A- W2113A- MAGNENTA- 1,250 PAG.M255DW- M255NW- M282FDW- M282NW- M283NW - M283FDW 3 UD 8,480 8,480 25,440.00 0.00 18 4,579.20 0.00 25,440.00 30,019.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA CANON GI-190 NEGRO 135ML G3100, G2100 OTS 4 UD 895 895 3,580.00 0.00 18 644.40 0.00 3,580.00 4,224.40 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_3/11/2025_5_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,915.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 240,915.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 240,915.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17621921807107Hcdy 1 240,915.88  DOP Vencido Link