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.957555   Contract reference VPRD-2025-00015   Contract description: Compra de tóner para impresoras de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-DAF-CD-2025-0016   Request Title Compra de tóner para impresoras de la Vicepresidencia de la República Dominicana   Description Compra de tóner para impresoras de la Vicepresidencia de la República Dominicana   Business Operation Dirección de Tecnología   Reply Reference ICU_EXT   Type of Contract GoodsDominicana   Contract Value 240,029.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2016257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,415.00 0.00 36,614.70 0.00 248,000.00 240,029.70         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 Cartucho mantenimiento Canon maxify 4010 3 UD 5,000 3,800 11,400.00 0.00 18 2,052.00 0.00 15,000.00 13,452.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho mantenimiento Epson L5190 1 UD 4,000 3,800 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson L5190 Cyan 1 UD 1,000 480 480.00 0.00 18 86.40 0.00 1,000.00 566.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson L5190 Amarillo 1 UD 1,000 480 480.00 0.00 18 86.40 0.00 1,000.00 566.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson L5190 Magenta 1 UD 1,000 480 480.00 0.00 18 86.40 0.00 1,000.00 566.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson L5190 Negro 1 UD 1,000 475 475.00 0.00 18 85.50 0.00 1,000.00 560.50         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Magenta 2 UD 6,000 5,200 10,400.00 0.00 18 1,872.00 0.00 12,000.00 12,272.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Cyan 3 UD 6,000 4,850 14,550.00 0.00 18 2,619.00 0.00 18,000.00 17,169.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Negro 3 UD 5,500 4,850 14,550.00 0.00 18 2,619.00 0.00 16,500.00 17,169.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 054 Amarillo 2 UD 6,000 5,200 10,400.00 0.00 18 1,872.00 0.00 12,000.00 12,272.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 067 Magenta 3 UD 7,000 5,200 15,600.00 0.00 18 2,808.00 0.00 21,000.00 18,408.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 067 Cyan 4 UD 7,000 4,975 19,900.00 0.00 18 3,582.00 0.00 28,000.00 23,482.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 067 Negro 5 UD 6,500 4,975 24,875.00 0.00 18 4,477.50 0.00 32,500.00 29,352.50         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 067 Amarillo 3 UD 7,000 4,975 14,925.00 0.00 18 2,686.50 0.00 21,000.00 17,611.50         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212A Negro 1 UD 12,000 11,100 11,100.00 0.00 18 1,998.00 0.00 12,000.00 13,098.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212A Cyan 1 UD 13,000 13,350 13,350.00 0.00 18 2,403.00 0.00 13,000.00 15,753.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212A Magenta 1 UD 13,000 13,350 13,350.00 0.00 18 2,403.00 0.00 13,000.00 15,753.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 62XL Negra 4 UD 4,500 3,875 15,500.00 0.00 18 2,790.00 0.00 18,000.00 18,290.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 62XL Tricolor 2 UD 4,000 3,900 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00 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_3/3/2025_8_52 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download VPRD-DAF-CD-2025-0016 Cuota NO. 252.pdf VPRD-DAF-CD-2025-0016 Cuota NO. 252.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 240,029.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 240,029.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 240,029.70  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741093127782VJoHv 1 240,029.70  DOP Vencido Link