1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951993
Contract reference
MINERD-2025-00121
Contract description:
Adquisicion de Toner para Impresoras para ser utilizado Viceministro de Supervision y Control de calidad de este Ministerio, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
19/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
MINERD-DAF-CD-2025-0020
Request Title
Adquisicion de Toner para Impresoras para ser utilizado Viceministro de Supervision y Control de calidad de este Ministerio, dirigido a MIPYMES.
Description
Adquisición de Tóner para Impresoras para ser utilizado Viceministro de Supervisión y Control de calidad de este Ministerio, dirigido a MIPYMES.
Business Operation
Dirrección de Pruebas Nacionales
Reply Reference
Oficina Universal, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
34,928 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE ACOPIO HAINA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DEA-035-25 DIRECCION DE EVALUACION DE LOS APRENDIZAJES.
Catalogue Items
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1
DO1.PCCNTR.2008011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,600.00
0.00
5,328.00
0.00
34,928.00
34,928.00
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
Botella de tinta canon GI-16 negro
4
UD
2,183
1,700
6,800.00
0.00
18
1,224.00
0.00
8,732.00
8,024.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella de tinta canon GI-16 Cian
4
UD
2,183
1,900
7,600.00
0.00
18
1,368.00
0.00
8,732.00
8,968.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella de tinta canon GI-16 Magenta
4
UD
2,183
1,900
7,600.00
0.00
18
1,368.00
0.00
8,732.00
8,968.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella de tinta canon GI-16 Amarillo
4
UD
2,183
1,900
7,600.00
0.00
18
1,368.00
0.00
8,732.00
8,968.00
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_18/3/2025_9_12 p.m..Pdf
Download
Cuota-CD-0020.pdf
Cuota-CD-0020.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
34,928.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
34,928.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
34,928.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742332304608WFjuQ
1
34,928.00
DOP
Vencido
Link