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.1061778   Contract reference AVMLL-2026-00001   Contract description: AVMLL-DAF-CD-2026-0001 AQUISICION DE TONER PARA IMPRESORA   Type of Contract Goods   Contract Start: 30/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 12:00:00 ((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 AVMLL-DAF-CD-2026-0001   Request Title AQUISICION DE TONER PARA IMPRESORA   Description AQUISICION DE TONER PARA IMPRESORA   Business Operation DPARTAMENTO ADMINISTRACION   Reply Reference CEDUCOMPP TONER_EXT   Type of Contract GoodsDominicana   Contract Value 24,215.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 16 DE AGOSTO, RESIDENCIAL MONTE BRAVO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,521.65 0.00 3,693.89 0.00 28,670.00 24,215.54         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 para impresoras o fax 15 UD 840 621.19 9,317.85 0.00 18 1,677.21 0.00 12,600.00 10,995.06         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 2 UD 1,150 1,907 3,814.00 0.00 18 686.52 0.00 2,300.00 4,500.52         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 5 UD 1,530 1,477.96 7,389.80 0.00 18 1,330.16 0.00 13,770.00 8,719.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA AVMLL-0001.pdf ORDEN DE COMPRA AVMLL-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 24,215.54 DOP Budget Appropriation Value 24,215.54 DOP Account Value Annual Availability 2.3.9.2.01 24,215.54  DOP 28,670.00  DOP View Payment Calendar ID Description Value Month Year 1   1 24,215.54  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AVMLL-DAF-CD-2026-0001 1 24,215.54  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER 0001.pdf