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.948829
Contract reference
INFOTEP-2025-00458
Contract description:
Adquisición de Toners para el abastecimiento del stock regular del Almacén Nacional
Type of Contract
Goods
Contract Start:
12/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 10:00:00
((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
INFOTEP-DAF-CM-2025-0010
Request Title
Adquisición de Toners para el abastecimiento del stock regular del Almacén Nacional
Description
Adquisición de Toners para el abastecimiento del stock regular del Almacén Nacional
Business Operation
Almacén Nacional
Reply Reference
OFERTA SYNTES INFOTEP-DAF-CM-2025-0010
Type of Contract
GoodsDominicana
Contract Value
51,227.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,413.00
0.00
0.00
7,814.34
60,600.00
51,227.34
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 3017C005AA (T09) AMARILLO UNIDAD 1/1
1
UD
12,400
8,515
8,515.00
0.00
0.00
18
1,532.70
12,400.00
10,047.70
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 3018C005AA (T09) MAGENTA UNIDAD 1/1
1
UD
12,400
8,515
8,515.00
0.00
0.00
18
1,532.70
12,400.00
10,047.70
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 3019C005AA (T09) CYAN UNIDAD 1/1
1
UD
12,400
8,515
8,515.00
0.00
0.00
18
1,532.70
12,400.00
10,047.70
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 3020C005AA (T09) NEGRO UNIDAD 1/1
1
UD
12,400
6,792
6,792.00
0.00
0.00
18
1,222.56
12,400.00
8,014.56
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER P/COPIADORA CANON GPR-38 BLACK UNIDAD 1/1
2
UD
5,500
5,538
11,076.00
0.00
0.00
18
1,993.68
11,000.00
13,069.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0010.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/3/2025_2_04 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0010.pdf
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0010.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
51,227.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
51,227.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Toners para el abastecimiento del stock regular del Almacén Nacional
51,227.34
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
51,227.34
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS INFOTEP-DAF-CM-2025-0010.pdf