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.1042521   Contract reference PSJ-2025-00001   Contract description: Adquisición de Toner   Type of Contract Goods   Contract Start: 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 12:00:00 ((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 PSJ-DAF-CD-2025-0001   Request Title Adquisición de Toner   Description Adquisición de Toner para fotocopiadora solicitado por el departamento de informática.   Business Operation Departamento de Informática   Reply Reference OFERTA DE PBS DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Urbanizacion Lasa Damas #19, Circunvalacion Este, San Juan de la Maguana, R.D. EL VALLE 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.2179913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 125,906.00 119,888.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 WASTER TONER CART C8130-35-45-55 B8144-55 SEGUN ESPECIFICACIONES ANEXAS 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALTALINK MAGENTA C81XX SEGUN ESPECIFICACIONES ANEXAS 1 UD 17,700 15,200 15,200.00 0.00 18 2,736.00 0.00 17,700.00 17,936.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALTALINK CYAN C81XX SEGUN ESPECIFICACIONES ANEXAS 1 UD 17,700 15,200 15,200.00 0.00 18 2,736.00 0.00 17,700.00 17,936.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALTALINK BLACK C81XX SEGUN ESPECIFICACIONES ANEXAS 1 UD 11,564 9,800 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALTALINK C8130-35 MAGENTA TONER CART SOLD SEGUN ESPECIFICACIONES ANEXAS 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALTALINK CYAN TONER CART SOLD SEGUN ESPECIFICACIONES ANEXAS 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALTALINK C8130-35 BLACK TONER CART SOLD SEGUN ESPECIFICACIONES ANEXAS 1 UD 17,700 9,500 9,500.00 0.00 18 1,710.00 0.00 17,700.00 11,210.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALTALINK C8130-35 YELLOW TONERSEGUN ESPECIFICACIONES ANEXAS 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD-2025-0001.pdf ORDEN DE COMPRA CD-2025-0001.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 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 119,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 119,888.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 PSJ-DAF-CD-2025-0001 1 119,888.00  DOP Vencido Certificacion de cuota a Comprometer CD-2025-0001.pdf