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.950423
Contract reference
PROMESECAL-2025-00024
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?
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
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
ALTEKNATIVA PARA PROMESECAL-DAF-CM-2025-0014
Type of Contract
GoodsDominicana
Contract Value
37,383.98 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2007114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,681.34
0.00
5,702.64
0.00
31,584.80
37,383.98
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 662 Black printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE
4
UD
750.36
762.71
3,050.84
0.00
18
549.15
0.00
3,001.44
3,599.99
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 662 Tricolor printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE
8
UD
750.36
762.71
6,101.68
0.00
18
1,098.30
0.00
6,002.88
7,199.98
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 664 Black
8
UD
745.76
762.71
6,101.68
0.00
18
1,098.30
0.00
5,966.08
7,199.98
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 664 Tricolor
6
UD
745.76
762.71
4,576.26
0.00
18
823.73
0.00
4,474.56
5,399.99
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 667 Black printer Deskjet INK ADVANTAGE 2645
8
UD
758.74
740.68
5,925.44
0.00
18
1,066.58
0.00
6,069.92
6,992.02
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 667 Tri-color printer Deskjet INK ADVANTAGE 2645
8
UD
758.74
740.68
5,925.44
0.00
18
1,066.58
0.00
6,069.92
6,992.02
Attestation Documents
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Contract Documents
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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.MDL.pdf
Cuota.MDL.pdf
Download
Listado de participantes.CM.2025.0014.pdf
Listado de participantes.CM.2025.0014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2025_1_05 p.m..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
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