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.954663
Contract reference
DEFENSA PUBLICA-2025-00008
Contract description:
Adquisición de tóneres originales
Type of Contract
Goods
Contract Start:
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEFENSA PUBLICA-DAF-CM-2025-0001
Request Title
Adquisición de tóneres originales.
Description
Adquisición de tóneres originales.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2025-0001 Adquisición de tó
Type of Contract
GoodsDominicana
Contract Value
833,486 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.1992644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
706,344.07
0.00
127,141.93
0.00
658,700.00
833,486.00
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
TONER HP LASERJET 206X (W2111X) AMARILLO
10
UD
7,200
6,501.99
65,019.90
0.00
18
11,703.58
0.00
72,000.00
76,723.48
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet alta capacidad 230X (W2302X) amarillo
16
UD
13,500
12,571.25
201,140.00
0.00
18
36,205.20
0.00
216,000.00
237,345.20
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet alta capacidad 230X (W2303X) magenta
16
UD
13,500
12,571.25
201,140.00
0.00
18
36,205.20
0.00
216,000.00
237,345.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 89X CF289X NEGRO
3
UD
10,500
13,569.24
40,707.72
0.00
18
7,327.39
0.00
31,500.00
48,035.11
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET CF258XC NEGRO
16
UD
7,500
12,240.34
195,845.44
0.00
18
35,252.18
0.00
120,000.00
231,097.62
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER P/IMPRESORA ZEBRA ZC-300/ ZC-350 A COLOR
1
UD
3,200
2,491.01
2,491.01
0.00
18
448.38
0.00
3,200.00
2,939.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras Compu Office.pdf
Orden de compras Compu Office.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
833,486.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
833,486.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
833,486.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17386743509945PiaV
1
833,486.00
DOP
Vencido
Link