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.1051056   Contract reference ADESS-2025-00111   Contract description: Adquisición de Tóners para uso de la Institución.   Type of Contract Goods   Contract Start: 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0033   Request Title Adquisición de Tóners para uso de la Institución.   Description Adquisición de Tóner para uso de la Institución.   Business Operation Tecnologia   Reply Reference Adquisición de Tóners para uso de la Institución._   Type of Contract GoodsDominicana   Contract Value 1,109,865.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.2177490 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 940,564.32 0.00 169,301.57 0.00 1,140,000.00 1,109,865.89         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 TK-5242C Cyan 24 UD 12,500 10,290.26 246,966.24 0.00 18 44,453.92 0.00 300,000.00 291,420.16         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5242M Magenta 24 UD 12,500 10,290.26 246,966.24 0.00 18 44,453.92 0.00 300,000.00 291,420.16         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5242K Black 24 UD 10,000 10,290.26 246,966.24 0.00 18 44,453.92 0.00 240,000.00 291,420.16         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5242Y Yellow 24 UD 12,500 8,319.4 199,665.60 0.00 18 35,939.81 0.00 300,000.00 235,605.41 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_20/11/2025_1_41 p.m..Pdf Download ORDEN KYODOM.pdf ORDEN KYODOM.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 1,109,865.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,109,865.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,109,865.89  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17635805541706rqi2 1 1,109,865.89  DOP Vencido Link