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.948971
Contract reference
MINISTERIO HACIENDA-2024-00366
Contract description:
Adquisición de tóner para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
31/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-DAF-CD-2024-0208
Request Title
Adquisición de tóner para el Ministerio de Hacienda.
Description
Adquisición de tóner para el Ministerio de Hacienda.
Business Operation
Departamento de Almacen y Suministro
Reply Reference
ALL Office Solutions TS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
175,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
1-TONER CIAN ORIGINAL XEROX C8070. 2-TONER BLACK ORIGINAL XEROX C8070. 3-TONER MAGENTA ORIGINAL XEROX C8070 4-TONER YELLOW ORIGINAL XEROX C8070.
Catalogue Items
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1
DO1.PCCNTR.1946106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,000.00
0.00
26,820.00
0.00
227,268.00
175,820.00
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 negro C8030
4
UD
15,222
10,250
41,000.00
0.00
18
7,380.00
0.00
60,888.00
48,380.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner amarillo C8030
4
UD
13,983
9,000
36,000.00
0.00
18
6,480.00
0.00
55,932.00
42,480.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Cyan C8030
4
UD
13,806
9,000
36,000.00
0.00
18
6,480.00
0.00
55,224.00
42,480.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Magenta C8030
4
UD
13,806
9,000
36,000.00
0.00
18
6,480.00
0.00
55,224.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2024_12_09 p.m..Pdf
Download
ORDEN DE COMPRA TONER ALL OFFICE.pdf
ORDEN DE COMPRA TONER ALL OFFICE.pdf
Download
CUOTA TONER.pdf
CUOTA TONER.pdf
Download
APROPIACION TONER.pdf
APROPIACION TONER.pdf
Download
ACTA DE ADJUDICACION TONER.pdf
ACTA DE ADJUDICACION TONER.pdf
Download
ACTA DE APERTURA TONER.pdf
ACTA DE APERTURA TONER.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
175,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
175,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
175,820.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732540009793KuLQO
1
175,820.00
DOP
Vencido
Link
2025
EG1738242241467vaTE5
1
175,820.00
DOP
Vencido
Link