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.968545   Contract reference CECANOT-2025-00004   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 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 CECANOT-DAF-CM-2024-0295   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,226,161.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,039,120.00 0.00 0.00 187,041.60 1,603,200.00 1,226,161.60         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 414 A (W2020A) 4 UD 7,000 4,590 18,360.00 0.00 0.00 18 3,304.80 28,000.00 21,664.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2021A) 4 UD 7,500 5,940 23,760.00 0.00 0.00 18 4,276.80 30,000.00 28,036.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2022A) 4 UD 7,500 5,940 23,760.00 0.00 0.00 18 4,276.80 30,000.00 28,036.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2023A) 4 UD 7,500 5,940 23,760.00 0.00 0.00 18 4,276.80 30,000.00 28,036.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 500A) 40 UD 5,000 3,555 142,200.00 0.00 0.00 18 25,596.00 200,000.00 167,796.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 501A) 45 UD 6,000 3,810 171,450.00 0.00 0.00 18 30,861.00 270,000.00 202,311.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 502A) 30 UD 6,000 3,810 114,300.00 0.00 0.00 18 20,574.00 180,000.00 134,874.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 503A) 30 UD 6,000 3,810 114,300.00 0.00 0.00 18 20,574.00 180,000.00 134,874.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2110A) 3 UD 5,000 3,345 10,035.00 0.00 0.00 18 1,806.30 15,000.00 11,841.30         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2111A) 3 UD 6,000 4,030 12,090.00 0.00 0.00 18 2,176.20 18,000.00 14,266.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2112A) 3 UD 6,000 4,030 12,090.00 0.00 0.00 18 2,176.20 18,000.00 14,266.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2113A) 3 UD 6,000 4,030 12,090.00 0.00 0.00 18 2,176.20 18,000.00 14,266.20         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2120A) 2 UD 13,000 8,862 17,724.00 0.00 0.00 18 3,190.32 26,000.00 20,914.32         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2121A) 2 UD 15,000 11,105 22,210.00 0.00 0.00 18 3,997.80 30,000.00 26,207.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2122A) 2 UD 15,500 11,105 22,210.00 0.00 0.00 18 3,997.80 31,000.00 26,207.80         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2123A) 2 UD 15,500 11,105 22,210.00 0.00 0.00 18 3,997.80 31,000.00 26,207.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A (W1105A) 10 UD 4,000 2,565 25,650.00 0.00 0.00 18 4,617.00 40,000.00 30,267.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A (W1510A) 15 UD 8,800 5,745 86,175.00 0.00 0.00 18 15,511.50 132,000.00 101,686.50         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 258A (CF 58A) 10 UD 8,700 5,687 56,870.00 0.00 0.00 18 10,236.60 87,000.00 67,106.60         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280A (CF 280A) 10 UD 10,000 6,070 60,700.00 0.00 0.00 18 10,926.00 100,000.00 71,626.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A(CE 285A) 10 UD 10,000 4,055 40,550.00 0.00 0.00 18 7,299.00 100,000.00 47,849.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A (CE 278A) 2 UD 4,600 3,313 6,626.00 0.00 0.00 18 1,192.68 9,200.00 7,818.68 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_17/1/2025_7_23 p.m..Pdf Download ACTA DE ADJUDICACION CM-2024-0295 PARA LA ADQUISICIÓN DE TONERS.pdf ACTA DE ADJUDICACION CM-2024-0295 PARA LA ADQUISICIÓN DE TONERS.pdf Download CUOTA A COMPROMETER CM 2024 0295 SIALAP.pdf CUOTA A COMPROMETER CM 2024 0295 SIALAP.pdf Download ORDEN DE COMPRA CM 2024 0295 SIALAP.pdf ORDEN DE COMPRA CM 2024 0295 SIALAP.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 1,226,161.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,226,161.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS 1,226,161.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744227374469HOcMT 1 1,226,161.60  DOP Vencido Link