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.1045401   Contract reference DIRECCION G. MINERIA-2025-00102   Contract description: Adquisición de Tintas y Tóner   Type of Contract Goods   Contract Start: 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2025-0013   Request Title Adquisición de Tintas y Tóner   Description Adquisición de Tintas y Tóner   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 48,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2191504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,700.00 0.00 0.00 7,326.00 40,900.00 48,026.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta negra (impresora toshiba E studio 3515 AC,original) 1 UD 6,400 6,200 6,200.00 0.00 0.00 18 1,116.00 6,400.00 7,316.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta cyan (impresora toshiba Estudio 3515 AC,original) 1 UD 11,500 11,500 11,500.00 0.00 0.00 18 2,070.00 11,500.00 13,570.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta magenta (impresora toshiba E studio 3515 AC,original) 1 UD 11,500 11,500 11,500.00 0.00 0.00 18 2,070.00 11,500.00 13,570.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta yellow (impresora toshiba E studio 3515 AC, original) 1 UD 11,500 11,500 11,500.00 0.00 0.00 18 2,070.00 11,500.00 13,570.00 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_5/12/2025_5_16 p.m..Pdf Download STE_0001.pdf STE_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 588,307.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 588,307.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TINTAS Y TONERS 588,307.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764951010572pxYZ0 1 588,307.17  DOP Vencido Link