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.950183   Contract reference DIGESETT-2025-00020   Contract description: ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 13/03/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 00:00:00 ((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 DIGESETT-DAF-CM-2025-0016   Request Title ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE TONER Y CARTUCHO DIRIGIDO EXCLUSIVA   Type of Contract GoodsDominicana   Contract Value 1,860,307.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2023424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,531.62 0.00 283,775.72 0.00 1,860,307.60 1,860,307.34         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A ORIGINAL 10 UD 7,120.98 6,034.73 60,347.30 0.00 18 10,862.51 0.00 71,209.80 71,209.81         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF283A ORIGINAL 20 UD 7,420.39 6,288.47 125,769.40 0.00 18 22,638.49 0.00 148,407.80 148,407.89         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF278A ORIGINAL 20 UD 9,141.42 7,746.97 154,939.40 0.00 18 27,889.09 0.00 182,828.40 182,828.49         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF248 NEGRO ORIGINAL 3 UD 5,123 4,341.53 13,024.59 0.00 18 2,344.43 0.00 15,369.00 15,369.02         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF280A ORIGINAL 20 UD 12,073.06 10,231.41 204,628.20 0.00 18 36,833.08 0.00 241,461.20 241,461.28         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051 ORIGINAL 25 UD 7,468.17 6,328.96 158,224.00 0.00 18 28,480.32 0.00 186,704.25 186,704.32         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD60 BLACK ORIGINAL. 25 UD 2,024.88 1,716 42,900.00 0.00 18 7,722.00 0.00 50,622.00 50,622.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD60 CYAN ORIGINAL. 20 UD 1,865.58 1,581 31,620.00 0.00 18 5,691.60 0.00 37,311.60 37,311.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD5001 YELLOW ORIGINAL. 20 UD 1,865.58 1,581 31,620.00 0.00 18 5,691.60 0.00 37,311.60 37,311.60         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD5001 MAGENTA ORIGINAL. 20 UD 1,865.58 1,581 31,620.00 0.00 18 5,691.60 0.00 37,311.60 37,311.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 BLACK ORIGINAL. 20 UD 751.38 636.76 12,735.20 0.00 18 2,292.34 0.00 15,027.60 15,027.54         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 CYAN ORIGINAL. 20 UD 751.38 636.76 12,735.20 0.00 18 2,292.34 0.00 15,027.60 15,027.54         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 YELLOW ORIGINAL. 20 UD 751.38 636.76 12,735.20 0.00 18 2,292.34 0.00 15,027.60 15,027.54         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 MAGENTA ORIGINAL. 20 UD 751.38 636.76 12,735.20 0.00 18 2,292.34 0.00 15,027.60 15,027.54         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO BLACK 131A (CF210A) HP ORIGINAL 10 UD 7,514.88 6,368.54 63,685.40 0.00 18 11,463.37 0.00 75,148.80 75,148.77         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CYAN 131A (CF211A) HP ORIGINAL 7 UD 9,414.95 7,978.77 55,851.39 0.00 18 10,053.25 0.00 65,904.65 65,904.64         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO YELLOW 131A (CF212A) HP ORIGINAL 7 UD 9,414.95 7,978.77 55,851.39 0.00 18 10,053.25 0.00 65,904.65 65,904.64         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 057 H MF455DW ORIGINAL 7 UD 13,969.61 11,838.65 82,870.55 0.00 18 14,916.70 0.00 97,787.27 97,787.25         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H BLACK MF751CDW ORIGINAL 7 UD 13,969.61 11,838.65 82,870.55 0.00 18 14,916.70 0.00 97,787.27 97,787.25         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H CYAN MF751CDW ORIGINAL 7 UD 13,969.61 11,838.65 82,870.55 0.00 18 14,916.70 0.00 97,787.27 97,787.25         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H MAGENTA MF751CDW ORIGINAL 7 UD 13,969.61 11,838.65 82,870.55 0.00 18 14,916.70 0.00 97,787.27 97,787.25         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H YELLOW MF751CDW ORIGINAL 7 UD 13,969.61 11,838.65 82,870.55 0.00 18 14,916.70 0.00 97,787.27 97,787.25         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 NEGRO ORIGINAL 20 UD 751.38 636.76 12,735.20 0.00 18 2,292.34 0.00 15,027.60 15,027.54         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 CYAN ORIGINAL 20 UD 751.38 636.76 12,735.20 0.00 18 2,292.34 0.00 15,027.60 15,027.54         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 MAGENTA ORIGINAL 20 UD 751.38 636.76 12,735.20 0.00 18 2,292.34 0.00 15,027.60 15,027.54         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 YELLOW ORIGINAL 15 UD 751.38 636.76 9,551.40 0.00 18 1,719.25 0.00 11,270.70 11,270.65         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 125 NEGRO ORIGINAL 5 UD 7,882.4 6,680 33,400.00 0.00 18 6,012.00 0.00 39,412.00 39,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION TONER.pdf ADJUDICACION TONER.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_7_03 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 1,860,307.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,860,307.34  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO TONER Y CARTUCHOS USO DIGESETT 1,860,307.34  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741897061811O0mF8 1 1,860,307.34  DOP Vencido Link