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.1100953   Contract reference CERTV-2026-00075   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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/06/2026   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 Krakow Quality Toner_EXT   Type of Contract GoodsDominicana   Contract Value 45,312 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2296303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 6,912.00 0.00 126,000.00 45,312.00         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 Toner HP 2612X Original Color Negro Monocromaico (ver ficha tecnica) 12 UD 10,500 3,200 38,400.00 0.00 18 6,912.00 0.00 126,000.00 45,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Krakow_0001.pdf Orden de Compra Krakow_0001.pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Acta de Adjudicacion Toner_0001.pdf Acta de Adjudicacion Toner_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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