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.958190   Contract reference CEIRD-2025-00018   Contract description: Adquisición de Toners para uso de la Institución   Type of Contract Goods   Contract Start: 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 12:00:00 ((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 CEIRD-DAF-CM-2025-0004   Request Title CL- Adquisición de Toners para uso de la Institución   Description CL- Adquisición de Toners para uso de la Institución   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference CENTROXPERT STE, SRL, CEIRD-DAF-CM-2025-0004.   Type of Contract GoodsDominicana   Contract Value 447,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,368.65 0.00 68,286.35 0.00 504,500.00 447,655.00         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 color LaserJet PRO M254DW / 202A (CF 500A) 20 UD 3,200 2,023.24 40,464.80 0.00 18 7,283.66 0.00 64,000.00 47,748.46         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW / 202A (CF 501A) 20 UD 3,800 2,311.98 46,239.60 0.00 18 8,323.13 0.00 76,000.00 54,562.73         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW / 202A (CF 502A) 15 UD 3,800 2,311.98 34,679.70 0.00 18 6,242.35 0.00 57,000.00 40,922.05         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW / 202A (CF 503A) 15 UD 3,800 2,311.98 34,679.70 0.00 18 6,242.35 0.00 57,000.00 40,922.05         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bolsa de tinta Epson WorkForce Pro WF-C5790 T942 / T942120-AL (XL) 15 UD 3,300 2,966.1 44,491.50 0.00 18 8,008.47 0.00 49,500.00 52,499.97         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bolsa de tinta Epson WorkForce Pro WF-C5790 T941 / T941220-AL 15 UD 2,800 2,711.86 40,677.90 0.00 18 7,322.02 0.00 42,000.00 47,999.92         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bolsa de tinta Epson WorkForce Pro WF-C5790 T941 / T941320-AL 15 UD 2,800 2,711.86 40,677.90 0.00 18 7,322.02 0.00 42,000.00 47,999.92         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bolsa de Tinta Epson WorkForce Pro WF-C5790 T941 / T941420-AL 15 UD 2,800 2,711.86 40,677.90 0.00 18 7,322.02 0.00 42,000.00 47,999.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Caja de mantenimiento T6716 / T671600 10 UD 1,200 974.58 9,745.80 0.00 18 1,754.24 0.00 12,000.00 11,500.04         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bolsa de tinta Epson WorkForce Pro WF-C5890 / T11B120-AL (XL) 15 UD 4,200 3,135.59 47,033.85 0.00 18 8,466.09 0.00 63,000.00 55,499.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cenro Expert.pdf Cuota Cenro Expert.pdf Download Acta Adjudicación Toner_001.pdf Acta Adjudicación Toner_001.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_4_26 p.m..Pdf Download OC Centro Expert.pdf OC Centro Expert.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 170,172.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 170,172.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CL- Adquisición de Toners para uso de la Institución 170,172.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741810624794Alci1 1 170,172.80  DOP Vencido Link