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.948804
Contract reference
ADESS-2025-00025
Contract description:
Aquisición de tóners para uso de la institución
Type of Contract
Goods
Contract Start:
12/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2025 08:00:00
((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
ADESS-DAF-CM-2025-0005
Request Title
Aquisición de tóners para uso de la institución
Description
Aquisición de tóners para uso de la institución
Business Operation
Almacén y Suministro
Reply Reference
ADQUISICION DE CONSUMIBLES ADESS
Type of Contract
GoodsDominicana
Contract Value
667,820.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2019657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
565,949.26
0.00
101,870.87
0.00
696,800.00
667,820.13
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 Hp Laserjet Cf 230 X
24
UD
7,700
6,372.88
152,949.12
0.00
18
27,530.84
0.00
184,800.00
180,479.96
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Hp Laserjet Cf-280 A
10
UD
8,000
7,023.73
70,237.30
0.00
18
12,642.71
0.00
80,000.00
82,880.01
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Hp Laserjet W2020 A
18
UD
8,000
5,306.78
95,522.04
0.00
18
17,193.97
0.00
144,000.00
112,716.01
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Hp Laserjet W2021A
12
UD
8,000
6,867.8
82,413.60
0.00
18
14,834.45
0.00
96,000.00
97,248.05
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Hp Laserjet W2022A
12
UD
8,000
6,867.8
82,413.60
0.00
18
14,834.45
0.00
96,000.00
97,248.05
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Hp Laserjet W2023A
12
UD
8,000
6,867.8
82,413.60
0.00
18
14,834.45
0.00
96,000.00
97,248.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2025_7_00 p.m..Pdf
Download
ORDEN DIPUGLIA.pdf
ORDEN DIPUGLIA.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
667,820.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
667,820.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
667,820.13
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741373051919Hqaxb
1
667,820.13
DOP
Vencido
Link