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.954578
Contract reference
ETED-2025-00078
Contract description:
ADQUISICIÓN DE TONERS PARA IMPRESORAS DE LA DIRECCIÓN ADMINISTRATIVA
Type of Contract
Goods
Contract Start:
24/03/2025 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 17:00:00
((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
ETED-DAF-CD-2025-0048
Request Title
ADQUISICIÓN DE TONERS PARA IMPRESORAS DE LA DIRECCIÓN ADMINISTRATIVA
Description
ADQUISICIÓN DE TONERS PARA IMPRESORAS DE LA DIRECCIÓN ADMINISTRATIVA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
oferta compu-office_EXT
Type of Contract
GoodsDominicana
Contract Value
245,643.8 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
24/03/2025 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1999129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,172.71
0.00
37,471.09
0.00
245,643.75
245,643.80
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
45101603 - Consumibles de
(...)
45101603 - Consumibles de impresión de offset
2.6.1.1.01
TONER NEGRO PARA HP (J3M71A)
5
UD
6,108.75
5,176.91
25,884.55
0.00
18
4,659.22
0.00
30,543.75
30,543.77
2
45101603 - Consumibles de
(...)
45101603 - Consumibles de impresión de offset
2.6.1.1.01
TONER AMARILLO PARA HP (J3M70A)
8
UD
8,962.5
7,595.34
60,762.72
0.00
18
10,937.29
0.00
71,700.00
71,700.01
3
45101603 - Consumibles de
(...)
45101603 - Consumibles de impresión de offset
2.6.1.1.01
TONER MAGENTA PARA HP (J3M69A)
8
UD
8,962.5
7,595.34
60,762.72
0.00
18
10,937.29
0.00
71,700.00
71,700.01
4
45101603 - Consumibles de
(...)
45101603 - Consumibles de impresión de offset
2.6.1.1.01
TONER CYAN PARA HP (J3M68A)
8
UD
8,962.5
7,595.34
60,762.72
0.00
18
10,937.29
0.00
71,700.00
71,700.01
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 formato firma digital_7/2/2025_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,643.80
DOP
Budget Appropriation Value
245,643.80
DOP
Account
Value
Annual Availability
2.6.1.1.01
245,643.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TONERS PARA IMPRESORAS DE LA DIRECCIÓN ADMINISTRATIVA
245,643.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000003930
2025
245,643.75
DOP
Vencido
cf 0048.pdf
2026
6000003930
2025
245,643.80
DOP
Aprobado
cf 0048.pdf