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.946566   Contract reference INESDYC-2025-00006   Contract description: Adquisición de tóners para uso en las diferentes impresoras del INESDYC   Type of Contract Goods   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 INESDYC-DAF-CD-2025-0007   Request Title Adquisición de tóners para uso en las diferentes impresoras del INESDYC   Description Adquisición de tóners para uso en las diferentes impresoras del INESDYC   Business Operation Departamento Administrativo   Reply Reference SEPRONAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 243,403.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2018210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,274.50 0.00 37,129.41 0.00 243,658.00 243,403.91         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 26A COLOR NEGRO 3 UD 10,905 9,400 28,200.00 0.00 18 5,076.00 0.00 32,715.00 33,276.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 410A COLOR NEGRO 3 UD 7,962 7,087.5 21,262.50 0.00 18 3,827.25 0.00 23,886.00 25,089.75         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE411A COLOR CYAN 3 UD 11,340 9,200 27,600.00 0.00 18 4,968.00 0.00 34,020.00 32,568.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 260A/647A COLOR NEGRO 1 UD 15,120 10,000 10,000.00 0.00 18 1,800.00 0.00 15,120.00 11,800.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 215A COLOR CYAN 4 UD 4,652 4,000 16,000.00 0.00 18 2,880.00 0.00 18,608.00 18,880.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 215A COLOR MAGENTA 1 UD 4,652 4,309 4,309.00 0.00 18 775.62 0.00 4,652.00 5,084.62         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 215A COLOR AMARILLO 1 UD 4,652 4,309 4,309.00 0.00 18 775.62 0.00 4,652.00 5,084.62         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 215A COLOR NEGRO 1 UD 4,309 3,994 3,994.00 0.00 18 718.92 0.00 4,309.00 4,712.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410A COLOR NEGRO 4 UD 8,105 6,800 27,200.00 0.00 18 4,896.00 0.00 32,420.00 32,096.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411A COLOR CYAN 3 UD 10,468 8,800 26,400.00 0.00 18 4,752.00 0.00 31,404.00 31,152.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412A COLOR AMARILLO 2 UD 10,468 9,500 19,000.00 0.00 18 3,420.00 0.00 20,936.00 22,420.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413A COLOR MAGENTA 2 UD 10,468 9,000 18,000.00 0.00 18 3,240.00 0.00 20,936.00 21,240.00 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 Servicio_5/3/2025_1_51 p.m..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 243,403.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 243,403.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de tóners para uso en las diferentes impresoras del INESDYC 243,403.91  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17411825659058R3RF 1 243,403.91  DOP Vencido Link