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.945639
Contract reference
GCPS-2025-00006
Contract description:
Adquisición de Impresoras y toner para varias Oficinas del GPS
Type of Contract
Goods
Contract Start:
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2025-0003
Request Title
Adquisición de Impresoras y toner para varias Oficinas del GPS
Description
Adquisición de Impresoras y toner para varias Oficinas del GPS
Business Operation
Departamento de Tecnologia
Reply Reference
Adquisición de Impresoras y toner para varias Ofic
Type of Contract
GoodsDominicana
Contract Value
232,521.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,052.42
0.00
35,469.43
0.00
232,521.84
232,521.85
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
W23WA-TONER-230A-W2300A NEGRO
3
UD
7,904.11
6,698.4
20,095.20
0.00
18
3,617.14
0.00
23,712.33
23,712.34
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2301-TONER-230A-W2301A CYAN
3
UD
9,137.43
7,743.58
23,230.74
0.00
18
4,181.53
0.00
27,412.29
27,412.27
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2303-TONER-230A-W2303A MAGENTA
3
UD
9,137.42
7,743.58
23,230.74
0.00
18
4,181.53
0.00
27,412.26
27,412.27
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2302-TONER-230A-W2302A-YELLOW
3
UD
9,137.42
7,743.58
23,230.74
0.00
18
4,181.53
0.00
27,412.26
27,412.27
5
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL LASERJET PRO
3
UD
42,190.9
35,755
107,265.00
0.00
18
19,307.70
0.00
126,572.70
126,572.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación GCPS-DAF-CD-2025-0003 Impresora y Toner_20250225_0001.pdf
Acta de Adjudicación GCPS-DAF-CD-2025-0003 Impresora y Toner_20250225_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2025_7_53 p.m..Pdf
Download
Orden de Compa de Galaxys Impresora y Toner_20250303_0001.pdf
Orden de Compa de Galaxys Impresora y Toner_20250303_0001.pdf
Download
Cuota Comprometer de Galaxys _20250303_0001.pdf
Cuota Comprometer de Galaxys _20250303_0001.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
232,521.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
126,572.70
DOP
----
View
2.3.9.2.01
105,949.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
232,521.85
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740754228566KHrkk
1
232,521.85
DOP
Vencido
Link