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.939665
Contract reference
HDMTD-2025-00039
Contract description:
ADQUISICION DE TONER PARA LAS IMPRESORAS CANON MONOCROMATICAS Y A COLO
Type of Contract
Goods
Contract Start:
12/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 14:00:00
((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
HDMTD-DAF-CM-2025-0010
Request Title
ADQUISICION DE TONER PARA LAS IMPRESORAS CANON MONOCROMATICAS Y A COLOR
Description
ADQUISICION DE TONER PARA LAS IMPRESORAS CANON MONOCROMATICAS Y A COLOR
Business Operation
INFORMATICA
Reply Reference
HDMTD-DAF-CM-2025-0010 ADQUISICION DE TONER PARA L
Type of Contract
GoodsDominicana
Contract Value
1,036,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2001928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
878,000.00
0.00
158,040.00
0.00
1,043,000.00
1,036,040.00
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 MONOCROMATICA IMPRESORA CANON
50
UD
5,500
4,600
230,000.00
0.00
18
41,400.00
0.00
275,000.00
271,400.00
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER AMARILLO IMPRESORA CANON
30
UD
6,400
5,400
162,000.00
0.00
18
29,160.00
0.00
192,000.00
191,160.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER AZUL IMPRESORA CANON
30
UD
6,400
5,400
162,000.00
0.00
18
29,160.00
0.00
192,000.00
191,160.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO IMPRESORA CANON
30
UD
6,400
5,400
162,000.00
0.00
18
29,160.00
0.00
192,000.00
191,160.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER ROSADO IMPRESORA CANON
30
UD
6,400
5,400
162,000.00
0.00
18
29,160.00
0.00
192,000.00
191,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA COMPROMISO.pdf
CERTIFICACION DE CUOTA COMPROMISO.pdf
Download
INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf
INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf
Download
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/2/2025_5_03 p.m..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
1,036,040.00
DOP
Budget Appropriation Value
1,036,040.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,036,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICION DE TONER PARA LAS IMPRESORAS CANON MONOCROMATICAS Y A COLO
1,036,040.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00039
1
1,036,040.00
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO.pdf
2026
HDMTD-2025-00039
1
1,036,040.00
DOP
Aprobado
CUOTA B NET WORK_0001.pdf