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.948840   Contract reference INFOTEP-2025-00460   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? 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-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 Adquisición de Toners para el abastecimiento del s   Type of Contract GoodsDominicana   Contract Value 1,541,566.64 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2022223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,306,412.42 0.00 235,154.22 0.00 1,759,900.00 1,541,566.64         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 CANON 118 (2659B001AA) AMARILLO UNIDAD 1/1 6 UD 9,000 9,056.25 54,337.50 0.00 18 9,780.75 0.00 54,000.00 64,118.25         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2660B001AA) MAGENTA UNIDAD 1/1 6 UD 9,000 9,056.25 54,337.50 0.00 18 9,780.75 0.00 54,000.00 64,118.25         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2661B001AA) CYAN UNIDAD 1/1 6 UD 9,000 9,056.25 54,337.50 0.00 18 9,780.75 0.00 54,000.00 64,118.25         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2662B001AA) NEGRO UNIDAD 1/1 6 UD 9,800 8,694 52,164.00 0.00 18 9,389.52 0.00 58,800.00 61,553.52         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 2788B003 (GPR-48) NEGRO UNIDAD 1/1 10 UD 5,000 5,270.74 52,707.40 0.00 18 9,487.33 0.00 50,000.00 62,194.73         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 37A- CF237A UNIDAD 1/1 2 UD 11,000 10,735.62 21,471.24 0.00 18 3,864.82 0.00 22,000.00 25,336.06         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 147A W1470A UNIDAD 1/1 15 UD 12,000 10,483.32 157,249.80 0.00 18 28,304.96 0.00 180,000.00 185,554.76         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 87A CF287A UNIDAD 1/1 8 UD 15,000 13,411.4 107,291.20 0.00 18 19,312.42 0.00 120,000.00 126,603.62         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P1606DN, CE278-78A UNIDAD 1/1 4 UD 6,000 4,891.89 19,567.56 0.00 18 3,522.16 0.00 24,000.00 23,089.72         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PRO M201DW, 83A UNIDAD 1/1 4 UD 5,000 3,991.21 15,964.84 0.00 18 2,873.67 0.00 20,000.00 18,838.51         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400, CF280A UNIDAD 1/1 2 UD 7,000 6,397.41 12,794.82 0.00 18 2,303.07 0.00 14,000.00 15,097.89         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2020A NEGRO UNIDAD 1/1 37 UD 7,500 4,833.14 178,826.18 0.00 18 32,188.71 0.00 277,500.00 211,014.89         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2021A CYAN UNIDAD 1/1 28 UD 9,900 6,254.32 175,120.96 0.00 18 31,521.77 0.00 277,200.00 206,642.73         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2022A AMARILLO UNIDAD 1/1 28 UD 9,900 6,254.32 175,120.96 0.00 18 31,521.77 0.00 277,200.00 206,642.73         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2023A MAGENTA UNIDAD 1/1 28 UD 9,900 6,254.32 175,120.96 0.00 18 31,521.77 0.00 277,200.00 206,642.73 Attestation Documents   Back To Top Contract Documents   Back To Top 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 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0010 compu office.pdf CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0010 compu office.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2025_2_28 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 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