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.1040373   Contract reference CEIRD-2025-00304   Contract description: Adquisición de Toners para uso de la Institución   Type of Contract Goods   Contract Start: 25/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 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 CEIRD-DAF-CM-2025-0044   Request Title AP-Adquisición de Toners para uso de la Institución   Description AP-Adquisición de Toners para uso de la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 29,134.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2177685 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,690.00 0.00 4,444.20 0.00 36,000.00 29,134.20         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         19 44122101 - Cauchos 2.3.9.2.01 Tambor Laserjet MFP M776 - W2004A 660A Drum (Ver especificaciones técnicas anexas). 2 UD 18,000 12,345 24,690.00 0.00 18 4,444.20 0.00 36,000.00 29,134.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Supligensa SRL.pdf Orden de compra Supligensa SRL.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 29,134.20 DOP Budget Appropriation Value 29,134.20 DOP Account Value Annual Availability 2.3.9.2.01 29,134.20  DOP 29,134.20  DOP View Payment Calendar ID Description Value Month Year 1   AP-Adquisición de Toners para uso de la Institución 29,134.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763743566281iSJwq 1 29,134.20  DOP Vencido Link 2026 EG1771594585037CMYeC 1 29,134.20  DOP Aprobado Link