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.1135510
Contract reference
FITRAM-2026-00002
Contract description:
Adquisición de suministros de impresora
Type of Contract
Goods
Contract Start:
30 days ago
(20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day ago
(18/09/2026 08:00:00(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-02-ComprasDebajoUmbral
Request Reference
FITRAM-DAF-CD-2026-0003
Request Title
Adquisición de suministros de impresora
Description
Adquisición de suministros de impresora
Business Operation
Departamento Administrativo
Reply Reference
PBS / FITRAM-DAF-CD-2026-0003
Type of Contract
GoodsDominicana
Contract Value
165,672 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day ago
(18/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Bolívar no. 195, La Esperilla OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2362206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,400.00
0.00
25,272.00
0.00
254,880.00
165,672.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras C415 negro (ver especificaciones Técnicas)
3
UD
21,240
10,500
31,500.00
0.00
18
5,670.00
0.00
63,720.00
37,170.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras C415 magenta (ver especificaciones Técnicas)
3
UD
21,240
12,100
36,300.00
0.00
18
6,534.00
0.00
63,720.00
42,834.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras C415 Yellow ( (ver especificaciones Técnicas)
3
UD
21,240
12,100
36,300.00
0.00
18
6,534.00
0.00
63,720.00
42,834.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras C415 Cyan ( (ver especificaciones Técnicas)
3
UD
21,240
12,100
36,300.00
0.00
18
6,534.00
0.00
63,720.00
42,834.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2026_8_27 p.m..Pdf
Download
Orden de compra procedimiento FITRAM-DAF-CD-2026-0003.pdf
Orden de compra procedimiento FITRAM-DAF-CD-2026-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,672.00
DOP
Budget Appropriation Value
165,672.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
165,672.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago 1
165,672.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
02-2026
1
165,672.00
DOP
Aprobado
Cuota a Comprometer FITRAM-DAF-CD-2026-0003.pdf