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.941929   Contract reference DGBN-2025-00019   Contract description: Adquisición de Toneres   Type of Contract Goods   Contract Start: 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 18:00:00 ((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 DGBN-DAF-CM-2025-0003   Request Title Adquisición de Toneres   Description Adquisición de Tóneres y Cartuchos, para uso de la institución.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference DGBN-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 65,778.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,744.43 0.00 10,034.01 0.00 76,680.00 65,778.44         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         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho PG-44 / CL54, ORIGINAL 2 UD 2,400 3,600 7,200.00 0.00 18 1,296.00 0.00 4,800.00 8,496.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellita de tinta Epson 524, NEGRO, ORIGINAL 4 UD 1,180 845.76 3,383.04 0.00 18 608.95 0.00 4,720.00 3,991.99         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellita de tinta Epson 524, AMARILLO, ORIGINAL 4 UD 1,180 693.22 2,772.88 0.00 18 499.12 0.00 4,720.00 3,272.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellita de tinta Epson 524, MAGENTA, ORIGINAL 4 UD 1,180 693.22 2,772.88 0.00 18 499.12 0.00 4,720.00 3,272.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellita de tinta Epson 524, CYAN, ORIGINAL 4 UD 1,180 693.22 2,772.88 0.00 18 499.12 0.00 4,720.00 3,272.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellita de tinta Epson 544 negro, ORIGINAL 15 UD 400 433.05 6,495.75 0.00 18 1,169.24 0.00 6,000.00 7,664.99         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 122 NEGRO ORIGINAL. 2 UD 1,500 727.11 1,454.22 0.00 18 261.76 0.00 3,000.00 1,715.98         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 122 Tricolor ORIGINAL. 2 UD 1,500 866.94 1,733.88 0.00 18 312.10 0.00 3,000.00 2,045.98         38 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta para impresora Zebra ZC100 & ZC300, color YMCKO 10 UD 4,100 2,715.89 27,158.90 0.00 18 4,888.60 0.00 41,000.00 32,047.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OMX.pdf CUOTA OMX.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_5_29 p.m..Pdf Download ORDEN DE COMPRA OMX MULTISERVICIOS.pdf ORDEN DE COMPRA OMX MULTISERVICIOS.pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.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 65,778.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,730.94  DOP ---- View 2.3.9.8.01 32,047.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres. 65,778.44  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173989544943607psd 1 65,778.44  DOP Vencido Link