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.1039161   Contract reference RSCS-2025-00555   Contract description: MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA   Type of Contract Goods   Contract Start: 21/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2025 14:00:00 ((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 RSCS-DAF-CM-2025-0121   Request Title MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA   Description ADQUISICIÓN DE TONER Y TINTA PARA IMPRESORA PARA USO EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation Almacen de Tecnología   Reply Reference MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA_EX   Type of Contract GoodsDominicana   Contract Value 189,650.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,720.40 0.00 0.00 28,929.67 307,000.00 189,650.07         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 TÓNER #85A 50 UD 1,200 1,100 55,000.00 0.00 0.00 18 9,900.00 60,000.00 64,900.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER #105A 50 UD 4,800 1,850 92,500.00 0.00 0.00 18 16,650.00 240,000.00 109,150.00         5 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TINTA 544 NEGRO 20 UD 350 661.02 13,220.40 0.00 0.00 18 2,379.67 7,000.00 15,600.07 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_20/11/2025_7_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 189,650.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 189,650.07  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 189,650.07  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0121 2025 189,650.07  DOP Vencido CUOTA A COMPROMETER.pdf