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.951282   Contract reference PROMESECAL-2025-00064   Contract description: ADQUISICIÓN DE TÓNERS TOSHIBA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 24/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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-2025-0021   Request Title ADQUISICIÓN DE TÓNERS TOSHIBA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TÓNERS TOSHIBA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2025-0021-DISTOSA   Type of Contract GoodsDominicana   Contract Value 1,478,256.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((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.2025204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,252,760.00 0.00 0.00 225,496.80 1,714,001.92 1,478,256.80         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Drum ODFC34 Cyan para Toshiba E-Studio 287 CSL 4 UD 16,954.24 10,775 43,100.00 0.00 0.00 18 7,758.00 67,816.96 50,858.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Drum ODFC34 Magenta para Toshiba E-Studio 287 CLS 4 UD 16,954.24 10,775 43,100.00 0.00 0.00 18 7,758.00 67,816.96 50,858.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Drum T-FC34U-Yellow Toshiba 13 UD 11,328 9,525 123,825.00 0.00 0.00 18 22,288.50 147,264.00 146,113.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Drum OD-FC34-Black Toshiba 12 UD 18,408 11,300 135,600.00 0.00 0.00 18 24,408.00 220,896.00 160,008.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba TFC34UC Cyan 2 UD 12,272 9,525 19,050.00 0.00 0.00 18 3,429.00 24,544.00 22,479.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba TFC34UK Negro 3 UD 4,484 3,335 10,005.00 0.00 0.00 18 1,800.90 13,452.00 11,805.90         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba TFC34UM Magenta 4 UD 12,272 9,525 38,100.00 0.00 0.00 18 6,858.00 49,088.00 44,958.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 T3028U Black tóner E2528a (solo negro) 10 UD 8,496 6,470 64,700.00 0.00 0.00 18 11,646.00 84,960.00 76,346.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner T-FC330U-K Toshiba 12 UD 5,841 4,670 56,040.00 0.00 0.00 18 10,087.20 70,092.00 66,127.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner T-FC330U-C Toshiba 11 UD 15,812 12,345 135,795.00 0.00 0.00 18 24,443.10 173,932.00 160,238.10         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner T-FC330U-M Toshiba 18 UD 15,812 12,345 222,210.00 0.00 0.00 18 39,997.80 284,616.00 262,207.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner T-FC330U-Y Toshiba 21 UD 15,812 12,345 259,245.00 0.00 0.00 18 46,664.10 332,052.00 305,909.10         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Riso INK S-8113VA 47 UD 3,776 2,170 101,990.00 0.00 0.00 18 18,358.20 177,472.00 120,348.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Listado de participantes.CM.2025.0021.pdf Listado de participantes.CM.2025.0021.pdf Download Acta de adjudicacion.CM.2025.0021.pdf Acta de adjudicacion.CM.2025.0021.pdf Download Cuota a comprometer..pdf Cuota a comprometer..pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_5_20 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 1,478,256.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,478,256.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,478,256.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742214854159h91er 1 1,478,256.80  DOP Vencido Link