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.956203
Contract reference
MIDEREC-2025-00054
Contract description:
ADQUISICIÓN DE TONERS PARA EL USO INTERNO DEL MINISTERIO DE DEPORTES
Type of Contract
Goods
Contract Start:
28/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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
MIDEREC-DAF-CM-2025-0009
Request Title
ADQUISICIÓN DE TONERS PARA EL USO INTERNO DEL MINISTERIO DE DEPORTES
Description
ADQUISICIÓN DE TONERS PARA EL USO INTERNO DEL MINISTERIO DE DEPORTES
Business Operation
TECNOLOGIA
Reply Reference
MIDEREC-DAF-CM-2025-0009
Type of Contract
GoodsDominicana
Contract Value
591,648.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2025935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
501,397.40
0.00
90,251.52
0.00
701,468.90
591,648.92
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 206A NEGRO
20
UD
5,313.23
3,797.84
75,956.80
0.00
18
13,672.22
0.00
106,264.60
89,629.02
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 30A
40
UD
5,691.47
4,068.17
162,726.80
0.00
18
29,290.82
0.00
227,658.80
192,017.62
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A NEGRO
40
UD
5,483.61
3,919.77
156,790.80
0.00
18
28,222.34
0.00
219,344.40
185,013.14
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 32A FUSOR
10
UD
7,655.82
5,472.07
54,720.70
0.00
18
9,849.73
0.00
76,558.20
64,570.43
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 78A
10
UD
7,164.29
5,120.23
51,202.30
0.00
18
9,216.41
0.00
71,642.90
60,418.71
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_18/3/2025_9_35 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
591,648.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
591,648.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
54
ADQUISICIÓN DE TONERS PARA EL USO INTERNO DEL MINISTERIO DE DEPORTES
591,648.92
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743090653250PWPNf
1
591,648.92
DOP
Vencido
Link