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.935133   Contract reference HDSSD-2025-00008   Contract description: ADQUISICIÓN DE TONNERS   Type of Contract Goods   Contract Start: 20/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2025-0001   Request Title ADQUISICIÓN DE TONNERS   Description ADQUISICIÓN DE TONNERS   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 271,128.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,769.99 0.00 41,358.60 0.00 264,780.00 271,128.59         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 46A COLOR 2 UD 780 695.14 1,390.28 0.00 18 250.25 0.00 1,560.00 1,640.53         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 46A NEGRO 4 UD 780 695.14 2,780.56 0.00 18 500.50 0.00 3,120.00 3,281.06         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 COLOR 10 UD 790 703.54 7,035.40 0.00 18 1,266.37 0.00 7,900.00 8,301.77         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 NEGRO 10 UD 790 703.54 7,035.40 0.00 18 1,266.37 0.00 7,900.00 8,301.77         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 85A 10 UD 5,500 3,905.17 39,051.70 0.00 18 7,029.31 0.00 55,000.00 46,081.01         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 1005/1006 35A 4 UD 5,500 4,642.66 18,570.64 0.00 18 3,342.72 0.00 22,000.00 21,913.36         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 145A (W1450A) 6 UD 4,500 3,878.63 23,271.78 0.00 18 4,188.92 0.00 27,000.00 27,460.70         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 58X NEGRO 4 UD 7,000 10,581.63 42,326.52 0.00 18 7,618.77 0.00 28,000.00 49,945.29         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 230A NEGRO (W2300A) 4 UD 7,250 5,245.11 20,980.44 0.00 18 3,776.48 0.00 29,000.00 24,756.92         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 217A NEGRO 3 UD 4,500 4,065.96 12,197.88 0.00 18 2,195.62 0.00 13,500.00 14,393.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERTJET 206A NEGRO 2 UD 5,000 3,985.37 7,970.74 0.00 18 1,434.73 0.00 10,000.00 9,405.47         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERTJET 83A (CF283A) 3 UD 4,600 3,948.09 11,844.27 0.00 18 2,131.97 0.00 13,800.00 13,976.24         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W151A NEGRO 2 UD 7,500 3,878.63 7,757.26 0.00 18 1,396.31 0.00 15,000.00 9,153.57         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 30A 2 UD 4,500 4,083.44 8,166.88 0.00 18 1,470.04 0.00 9,000.00 9,636.92         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 3115/3225 4 UD 5,500 4,847.56 19,390.24 0.00 18 3,490.24 0.00 22,000.00 22,880.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/1/2025_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,128.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 271,128.59  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 271,128.59  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 121 271,128.59  DOP Vencido C. Fondos.pdf