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.951183   Contract reference INDRHI-2025-00067   Contract description: :COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2025-0064   Request Title COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES   Description COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS   Type of Contract GoodsDominicana   Contract Value 270,811.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,501.00 0.00 41,310.18 0.00 234,151.00 270,811.18         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 CARTUCHO CE278A 3 UD 2,067 2,013 6,039.00 0.00 18 1,087.02 0.00 6,201.00 7,126.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 CYAN 2 UD 1,880 1,880 3,760.00 0.00 18 676.80 0.00 3,760.00 4,436.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 2 UD 1,880 1,880 3,760.00 0.00 18 676.80 0.00 3,760.00 4,436.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 NEGRO 2 UD 2,701 2,701 5,402.00 0.00 18 972.36 0.00 5,402.00 6,374.36         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 YELOW 2 UD 1,880 1,880 3,760.00 0.00 18 676.80 0.00 3,760.00 4,436.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB435A 1 UD 2,067 2,013 2,013.00 0.00 18 362.34 0.00 2,067.00 2,375.34         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A 2 UD 2,267 2,207 4,414.00 0.00 18 794.52 0.00 4,534.00 5,208.52         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410 NEGRO 2 UD 2,934 2,857 5,714.00 0.00 18 1,028.52 0.00 5,868.00 6,742.52         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER F-279A 2 UD 2,934 2,273 4,546.00 0.00 18 818.28 0.00 5,868.00 5,364.28         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 105 A ( W1105A) 15 UD 2,334 2,330 34,950.00 0.00 18 6,291.00 0.00 35,010.00 41,241.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 AMARILLO (CE312) 2 UD 2,400 1,935 3,870.00 0.00 18 696.60 0.00 4,800.00 4,566.60         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 NEGRO ( CE310) 2 UD 1,935 1,935 3,870.00 0.00 18 696.60 0.00 3,870.00 4,566.60         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 ROSADO-MAGENTA ( CE313) 2 UD 1,935 1,935 3,870.00 0.00 18 696.60 0.00 3,870.00 4,566.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 662 XL COLOR 5 UD 2,384 2,384 11,920.00 0.00 18 2,145.60 0.00 11,920.00 14,065.60         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 662 XL NEGRO 3 UD 2,066 2,066 6,198.00 0.00 18 1,115.64 0.00 6,198.00 7,313.64         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF226A NEGRO 2 UD 2,867 2,867 5,734.00 0.00 18 1,032.12 0.00 5,734.00 6,766.12         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF258A (58A) 2 UD 4,334 4,220 8,440.00 0.00 18 1,519.20 0.00 8,668.00 9,959.20         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF289A 2 UD 5,200 5,065 10,130.00 0.00 18 1,823.40 0.00 10,400.00 11,953.40         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF232A 2 UD 2,267 2,267 4,534.00 0.00 18 816.12 0.00 4,534.00 5,350.12         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A NEGRO ( W2020A) 3 UD 4,400 4,285 12,855.00 0.00 18 2,313.90 0.00 13,200.00 15,168.90         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A CYAN ( W2021A) 2 UD 4,400 4,285 8,570.00 0.00 18 1,542.60 0.00 8,800.00 10,112.60         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A ( W2110 BLACK) 3 UD 3,667 3,570 10,710.00 0.00 18 1,927.80 0.00 11,001.00 12,637.80         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A (W2111 CYAN) 3 UD 3,667 3,570 10,710.00 0.00 18 1,927.80 0.00 11,001.00 12,637.80         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON IR 1643IF 1 UD 12,904 12,904 12,904.00 0.00 18 2,322.72 0.00 12,904.00 15,226.72         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2310A ( 216A) BLACK 2 UD 3,973 3,973 7,946.00 0.00 18 1,430.28 0.00 7,946.00 9,376.28         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2311A ( 216A) CYAN 2 UD 4,290 4,290 8,580.00 0.00 18 1,544.40 0.00 8,580.00 10,124.40         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2312A ( 216A) YELLOW 2 UD 4,290 4,290 8,580.00 0.00 18 1,544.40 0.00 8,580.00 10,124.40         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2313A ( 216A) MAGENTA 2 UD 4,290 4,290 8,580.00 0.00 18 1,544.40 0.00 8,580.00 10,124.40         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W1510A (151A) 1 UD 7,335 7,142 7,142.00 0.00 18 1,285.56 0.00 7,335.00 8,427.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/3/2025_5_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_3_15 p.m..Pdf Download EG1741972169771QOQE5.pdf EG1741972169771QOQE5.pdf Download Orden de Compras_14_3_2025_5_05 p.m..Pdf Orden de Compras_14_3_2025_5_05 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 270,811.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 270,811.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TONERS, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES 270,811.18  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741972169771QOQE5 1 270,811.18  DOP Vencido Link