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.948845
Contract reference
PROCOMPETENCIA-2025-00025
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:
23/09/2025 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
American Business Machine, SRL (ABM)_EXT
Type of Contract
GoodsDominicana
Contract Value
11,941.6 Dominican Pesos
Conditions
Back To Top
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
23/09/2025 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
Back To Top
1
DO1.PCCNTR.2018430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,120.00
0.00
1,821.60
0.00
11,941.60
11,941.60
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora toshiba e-studio477s color negro
1
UD
11,941.6
10,120
10,120.00
0.00
18
1,821.60
0.00
11,941.60
11,941.60
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_5/3/2025_2_56 p.m..Pdf
Download
Orden de compras ABM cd-2025-0008.pdf
Orden de compras ABM cd-2025-0008.pdf
Download
CUOTA American Business Machine SRL (ABM).pdf
CUOTA-American Business Machine SRL (ABM).pdf
Download
Budget Setting
Back To Top
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