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.951199   Contract reference DIGECOG-2025-00040   Contract description: Adquisición de 116 tóneres, solicitados por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 15:00:00 ((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 DIGECOG-DAF-CM-2025-0003   Request Title Adquisición de 116 tóneres, solicitados por la División Administrativa de esta Institución   Description Adquisición de 116 tóneres, solicitados por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 542,767.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.2009607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,972.74 0.00 82,795.11 0.00 526,350.66 542,767.85         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 Unidades de Tóner Laser Jet -W2111X 6 UD 7,855.01 6,330.55 37,983.30 0.00 18 6,836.99 0.00 47,130.06 44,820.29         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -W2112X 4 UD 9,766.17 6,330.55 25,322.20 0.00 18 4,558.00 0.00 39,064.68 29,880.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -W2113X 4 UD 9,766.17 6,330.55 25,322.20 0.00 18 4,558.00 0.00 39,064.68 29,880.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -W2110X 4 UD 9,766.17 5,992.56 23,970.24 0.00 18 4,314.64 0.00 39,064.68 28,284.88         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -CF289A 5 UD 12,203.24 9,352.75 46,763.75 0.00 18 8,417.48 0.00 61,016.20 55,181.23         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -414A(W2020A) 4 UD 5,811.97 5,300.52 21,202.08 0.00 18 3,816.37 0.00 23,247.88 25,018.45         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -414A(W2021A) 4 UD 8,876.36 6,859.8 27,439.20 0.00 18 4,939.06 0.00 35,505.44 32,378.26         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -414A(W2022A) 4 UD 8,876.36 6,859.8 27,439.20 0.00 18 4,939.06 0.00 35,505.44 32,378.26         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -414A(W2023A) 4 UD 8,876.36 6,859.8 27,439.20 0.00 18 4,939.06 0.00 35,505.44 32,378.26         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -CF390A 5 UD 14,239.32 11,776.35 58,881.75 0.00 18 10,598.72 0.00 71,196.60 69,480.47         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -202A(F501A) 4 UD 6,266.89 4,842.08 19,368.32 0.00 18 3,486.30 0.00 25,067.56 22,854.62         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de Tóner Laser Jet -CF258X 10 UD 7,498.2 11,884.13 118,841.30 0.00 18 21,391.43 0.00 74,982.00 140,232.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2025_3_16 p.m..Pdf Download Cuota a Comprometer Toners Compu-Office.pdf Cuota a Comprometer Toners Compu-Office.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 542,767.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 542,767.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 542,767.85  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17400588974096jW5E 1 542,767.85  DOP Vencido Link