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.958197
Contract reference
CEIRD-2025-00020
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?
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
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
CEIRD-DAF-CM-2025-0004
Type of Contract
GoodsDominicana
Contract Value
170,172.8 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2019589 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,214.24
0.00
25,958.56
0.00
340,000.00
170,172.80
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
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Color Laserjet MFP M776 - W2012A 659A Amarillo
2
UD
26,000
12,443.45
24,886.90
0.00
18
4,479.64
0.00
52,000.00
29,366.54
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Color Laserjet MFP M776 - W2013A 659A Magenta
3
UD
26,000
12,443.45
37,330.35
0.00
18
6,719.46
0.00
78,000.00
44,049.81
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Color Laserjet MFP M776 - W2011A 659A Azul
3
UD
26,000
12,443.45
37,330.35
0.00
18
6,719.46
0.00
78,000.00
44,049.81
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Color Laserjet MFP M776 - W2010A 659A Negro
3
UD
26,000
7,192.57
21,577.71
0.00
18
3,883.99
0.00
78,000.00
25,461.70
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tambor Laserjet MFP M776 - W2004A 660A Drum
3
UD
18,000
7,696.31
23,088.93
0.00
18
4,156.01
0.00
54,000.00
27,244.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compu office ..pdf
Cuota Compu office ..pdf
Download
Acta Adjudicación Toner_001.pdf
Acta Adjudicación Toner_001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/3/2025_4_08 p.m..Pdf
Download
OC Compu office_001.pdf
OC Compu office_001.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
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