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.945833
Contract reference
TRABAJO-2025-00001
Contract description:
COMPRA DE TONERS ITEMS DESIERTOS PROCESO TRABAJO-DAF-CM-2024-0065 PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
15/03/2025 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-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2024-0074
Request Title
COMPRA DE TONERS ITEMS DESIERTOS PROCESO TRABAJO-DAF-CM-2024-0065 PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Description
COMPRA DE TONERS ITEMS DESIERTOS PROCESO TRABAJO-DAF-CM-2024-0065 PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
OFERTA SYNTES TRABAJO-DAF-CM-2024-0074
Type of Contract
GoodsDominicana
Contract Value
921,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2025 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
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1988006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
781,000.00
0.00
140,580.00
0.00
672,600.00
921,580.00
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 CANNON MF445DW (057NEGRO)
100
UD
6,726
7,810
781,000.00
0.00
18
140,580.00
0.00
672,600.00
921,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.TONERS.CM-0074.pdf
CUOTA.TONERS.CM-0074.pdf
Download
ACTA RETIFICAT.TONERS.CM-0074.pdf
ACTA RETIFICAT.TONERS.CM-0074.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2025_2_16 p.m..Pdf
Download
ORDEN-SYNTES FIRMADA.CM-0074.pdf
ORDEN-SYNTES FIRMADA.CM-0074.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
921,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
921,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERS ITEMS DESIERTOS PROCESO TRABAJO-DAF-CM 2024-0065 PARA USO EN LAS DIFERENTES AREAS DE ESTE MT
921,580.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737145019858PnsUI
1
921,580.00
DOP
Vencido
Link