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.948844
Contract reference
PROCOMPETENCIA-2025-00024
Contract description:
ADQUISICION DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
11/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2025 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
PROCOMPETENCIA-DAF-CD-2025-0008
Request Title
ADQUISICION DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
Description
ADQUISICION DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
137,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.2018428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,400.00
0.00
20,952.00
0.00
137,352.00
137,352.00
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
Tóner para impresora hp color laserjet pro mfp 4303 negro
4
UD
7,434
6,300
25,200.00
0.00
18
4,536.00
0.00
29,736.00
29,736.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora hp color laserjet pro mfp 4303 amarillo
4
UD
8,968
7,600
30,400.00
0.00
18
5,472.00
0.00
35,872.00
35,872.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora hp color laserjet pro mfp 4303 cyan
4
UD
8,968
7,600
30,400.00
0.00
18
5,472.00
0.00
35,872.00
35,872.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora hp color laserjet pro mfp 4303 magenta
4
UD
8,968
7,600
30,400.00
0.00
18
5,472.00
0.00
35,872.00
35,872.00
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_5/3/2025_2_54 p.m..Pdf
Download
CUOTA Cecomsa SRL.pdf
CUOTA Cecomsa SRL.pdf
Download
Orden de compras cecomsa CD-2025-0008.pdf
Orden de compras cecomsa CD-2025-0008.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
11,941.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,941.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
11,941.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741612388975wUOoS
1
11,941.60
DOP
Vencido
Link