1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100952
Contract reference
CERTV-2026-00074
Contract description:
“Adquisición de insumos de oficina de esta CERTV.” Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
05/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2026-0013
Request Title
“Adquisición de insumos de oficina de esta CERTV.” Dirigido a Mipymes.
Description
“Adquisición de insumos de oficina de esta CERTV.” Dirigido a Mipymes.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
CERTV-DAF-CM-2026-0013
Type of Contract
GoodsDominicana
Contract Value
157,440.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,423.80
0.00
0.00
24,016.28
319,650.00
157,440.08
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 HP 217X Original, Color Negro (ver ficha tecnica)
12
UD
9,500
2,118.65
25,423.80
0.00
0.00
18
4,576.28
114,000.00
30,000.08
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 230X-W2301X Original, Color Cian (ver ficha tecnica)
3
UD
22,850
12,000
36,000.00
0.00
0.00
18
6,480.00
68,550.00
42,480.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 230X-W2303X Original, Color Magenta (ver ficha tecnica)
3
UD
22,850
12,000
36,000.00
0.00
0.00
18
6,480.00
68,550.00
42,480.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 230X-W2302X Original, Color Amarillo (ver ficha tecnica)
3
UD
22,850
12,000
36,000.00
0.00
0.00
18
6,480.00
68,550.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orde de Compra Firmada Sadelco_0001.pdf
Orde de Compra Firmada Sadelco_0001.pdf
Download
Cuota para comprmeter.pdf
Cuota para comprmeter.pdf
Download
Acta de Adjudicacion Toner_0001.pdf
Acta de Adjudicacion Toner_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,182.75
DOP
Budget Appropriation Value
122,182.75
DOP
Account
Value
Annual Availability
2.3.9.2.01
122,182.75
DOP
122,182.75
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
122,182.75
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17794793774053bG2M
1
122,182.75
DOP
Aprobado
Link