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.959395
Contract reference
INEFI-2025-00004
Contract description:
SOLICITUD DE COMPRA DE CARTUCHOS DE TÓNER
Type of Contract
Goods
Contract Start:
03/04/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INEFI-DAF-CD-2025-0003
Request Title
SOLICITUD DE COMPRA DE CARTUCHOS DE TÓNER
Description
SOLICITUD DE COMPRA DE CARTUCHOS DE TÓNER
Business Operation
Departamento de Tecnología de la Información y Comunicación
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
235,912.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1998029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,926.06
0.00
35,986.70
0.00
235,912.79
235,912.76
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
Botella de tinta Epson black 664 para impresora L200, L110,L210,L350,L355,L555
8
UD
696.45
590.21
4,721.68
0.00
18
849.90
0.00
5,571.60
5,571.58
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tinta Hp 954XL negro originail (L0S71AL) officejet PRO, 8210/8710/8720/8730/7740
10
UD
5,133.85
4,350.72
43,507.20
0.00
18
7,831.30
0.00
51,338.50
51,338.50
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de tinta canon GI-11 Negro, 170ML
10
UD
910.93
771.96
7,719.60
0.00
18
1,389.53
0.00
9,109.30
9,109.13
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 105ª negro (w1105A)
33
UD
4,238.78
3,592.19
118,542.27
0.00
18
21,337.61
0.00
139,879.74
139,879.88
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 17A (CF217A) NEGRO, HASTA 1600 PAG, M102W,M130FN
5
UD
6,002.73
5,087.06
25,435.31
0.00
18
4,578.36
0.00
30,013.65
30,013.67
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_6/2/2025_3_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,912.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
235,912.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRA DE CARTUCHOS DE TÓNER
235,912.76
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174284031701218KD5
1
235,912.76
DOP
Vencido
Link