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.950421   Contract reference PROMESECAL-2025-00023   Contract description: ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 PROMESECAL-DAF-CM-2025-0014   Request Title ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG / PROMESECAL-DAF-CM-2025-0014 ADQUIS   Type of Contract GoodsDominicana   Contract Value 1,991,844.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2007605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,688,004.00 0.00 0.00 303,840.72 1,825,543.85 1,991,844.72         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 CF360A negro para HP Enterprise 577 14 UD 10,577.52 11,000 154,000.00 0.00 0.00 18 27,720.00 148,085.28 181,720.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF361A 12 UD 13,262.02 12,622 151,464.00 0.00 0.00 18 27,263.52 159,144.24 178,727.52         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF362A Amarillo para HP Enterprise 577 12 UD 13,262.02 12,622 151,464.00 0.00 0.00 18 27,263.52 159,144.24 178,727.52         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CP363 Magenta para HP Enterprise 577 12 UD 13,262.02 12,622 151,464.00 0.00 0.00 18 27,263.52 159,144.24 178,727.52         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Magenta laser jet (CE323A) 2 UD 7,354.36 4,407 8,814.00 0.00 0.00 18 1,586.52 14,708.72 10,400.52         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Yellow laser jet (CE322A) 4 UD 7,354.36 4,407 17,628.00 0.00 0.00 18 3,173.04 29,417.44 20,801.04         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Cyan laser jet print (CE321A) 8 UD 7,354.36 4,407 35,256.00 0.00 0.00 18 6,346.08 58,834.88 41,602.08         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A (CE320A4) Negro 4 UD 7,812.01 4,632 18,528.00 0.00 0.00 18 3,335.04 31,248.04 21,863.04         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE255 A Negro 2 UD 10,263.64 9,567 19,134.00 0.00 0.00 18 3,444.12 20,527.28 22,578.12         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE400 A Black 8 UD 10,379.34 9,717 77,736.00 0.00 0.00 18 13,992.48 83,034.72 91,728.48         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE401 A Cyan 6 UD 15,462.51 14,475 86,850.00 0.00 0.00 18 15,633.00 92,775.06 102,483.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE402 A Amarillo 6 UD 15,462.51 14,475 86,850.00 0.00 0.00 18 15,633.00 92,775.06 102,483.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE403 A Magenta 4 UD 15,462.51 14,475 57,900.00 0.00 0.00 18 10,422.00 61,850.04 68,322.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CE250A Black 2 UD 14,750 8,838 17,676.00 0.00 0.00 18 3,181.68 29,500.00 20,857.68         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CE253A Magenta 1 UD 18,163.73 17,352 17,352.00 0.00 0.00 18 3,123.36 18,163.73 20,475.36         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2120A C/Negro 14 UD 10,286.06 9,790 137,060.00 0.00 0.00 18 24,670.80 144,004.84 161,730.80         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2121A C/Cyan 12 UD 12,887.96 12,266 147,192.00 0.00 0.00 18 26,494.56 154,655.52 173,686.56         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2122A C/Amarillo 12 UD 12,887.96 12,266 147,192.00 0.00 0.00 18 26,494.56 154,655.52 173,686.56         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2123A C/Magenta 12 UD 12,887.96 12,266 147,192.00 0.00 0.00 18 26,494.56 154,655.52 173,686.56         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CE251A Cyan 2 UD 17,763.72 17,352 34,704.00 0.00 0.00 18 6,246.72 35,527.44 40,950.72         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CC364A Negro (64A) 2 UD 11,846.02 11,274 22,548.00 0.00 0.00 18 4,058.64 23,692.04 26,606.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.CM.2025.0014.pdf Acta de adjudicacion.CM.2025.0014.pdf Download Cuota.GrupoIceberg.pdf Cuota.GrupoIceberg.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2025_12_57 p.m..Pdf Download Listado de participantes.CM.2025.0014.pdf Listado de participantes.CM.2025.0014.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 37,383.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,383.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 37,383.98  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739803378397bmD7T 1 37,383.98  DOP Vencido Link