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.1043992   Contract reference GCPS-2025-00833   Contract description: Adquisicion de toners para el programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0434   Request Title Adquisicion de toners para el programa Oportunidad 14-24   Description Adquisicion de toners para el programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisicion de toners para el programa Oportunidad   Type of Contract GoodsDominicana   Contract Value 231,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2189183 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,300.00 0.00 35,334.00 0.00 240,000.00 231,634.00         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 TONER CF360/508A NEGRO 4 UD 18,000 15,150 60,600.00 0.00 18 10,908.00 0.00 72,000.00 71,508.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF362/508A AMARILLO 3 UD 18,000 15,150 45,450.00 0.00 18 8,181.00 0.00 54,000.00 53,631.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF363/508A MAGENTA 3 UD 18,000 15,150 45,450.00 0.00 18 8,181.00 0.00 54,000.00 53,631.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AZUL 2 UD 7,500 5,600 11,200.00 0.00 18 2,016.00 0.00 15,000.00 13,216.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AMARILLO 2 UD 7,500 5,600 11,200.00 0.00 18 2,016.00 0.00 15,000.00 13,216.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 2 UD 7,500 5,600 11,200.00 0.00 18 2,016.00 0.00 15,000.00 13,216.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 2 UD 7,500 5,600 11,200.00 0.00 18 2,016.00 0.00 15,000.00 13,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0434_20251202_0001.pdf Acta de adjudicacion 0434_20251202_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_6_29 p.m..Pdf Download Orden de compra 0434_20251203_0001.pdf Orden de compra 0434_20251203_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 231,634.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 231,634.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 231,634.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764701954216tFP1A 1 231,634.00  DOP Vencido Link