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.1054619   Contract reference FEDA-2025-00135   Contract description: Compra de Tóneres eres (MiPymes Mujeres)   Type of Contract Goods   Contract Start: 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 FEDA-DAF-CD-2025-0035   Request Title Compra de Tóneres eres (MiPymes Mujeres)   Description Compra de Tóneres (MiPymes Mujeres)   Business Operation Tecnologia   Reply Reference FEDA-DAF-CD-2025-0035_EXT   Type of Contract GoodsDominicana   Contract Value 18,400.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2201127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,593.24 0.00 2,806.78 0.00 18,400.00 18,400.02         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 BOLSA DE TINTA NEGRA (C5890) 4 UD 4,600 3,898.31 15,593.24 0 0.00 18 2,806.78 0 0.00 18,400.00 18,400.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1766069970441LLb5K.pdf EG1766069970441LLb5K.pdf Download FEDA-2025-00135.pdf FEDA-2025-00135.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 18,400.02 DOP Budget Appropriation Value 18,400.02 DOP Account Value Annual Availability 2.3.9.2.01 18,400.02  DOP 18,400.02  DOP View Payment Calendar ID Description Value Month Year 1   Unico Pago 18,400.02  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766069970441LLb5K 1 18,400.02  DOP Vencido Link 2026 EG17731551776652CiCt 1 18,400.02  DOP Aprobado Link