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.959498   Contract reference DEFENSA PUBLICA-2025-00032   Contract description: Adquisición de tóneres originales   Type of Contract Goods   Contract Start: 11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2025-0008   Request Title Adquisición de tóneres originales   Description Adquisición de tóneres originales.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2025-0008 Adquisición de tó   Type of Contract GoodsDominicana   Contract Value 1,199,250.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA 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.2033227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,314.01 0.00 182,936.53 0.00 1,270,900.00 1,199,250.54         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 HP LASERJET 151X (W1510X) NEGRO 7 UD 17,200 13,716.38 96,014.66 0.00 18 17,282.64 0.00 120,400.00 113,297.30         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2110X) NEGRO 10 UD 7,800 6,087.68 60,876.80 0.00 18 10,957.82 0.00 78,000.00 71,834.62         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2111X) AZUL 7 UD 8,200 6,431.04 45,017.28 0.00 18 8,103.11 0.00 57,400.00 53,120.39         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2113X) MAGENTA 5 UD 8,200 6,431.04 32,155.20 0.00 18 5,787.94 0.00 41,000.00 37,943.14         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 230X (W2300X) NEGRO 18 UD 12,800 10,120.43 182,167.74 0.00 18 32,790.19 0.00 230,400.00 214,957.93         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 230X (W2301X) AZUL 5 UD 15,600 12,434.18 62,170.90 0.00 18 11,190.76 0.00 78,000.00 73,361.66         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414X (W2020XC) NEGRO 9 UD 13,700 8,601.75 77,415.75 0.00 18 13,934.84 0.00 123,300.00 91,350.59         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414X (W2021XC) AZUL 3 UD 15,200 11,960.54 35,881.62 0.00 18 6,458.69 0.00 45,600.00 42,340.31         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414X (W2022XC) AMARILLA 5 UD 15,200 11,960.54 59,802.70 0.00 18 10,764.49 0.00 76,000.00 70,567.19         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414X (W2023XC) MAGENTA 4 UD 15,200 11,960.54 47,842.16 0.00 18 8,611.59 0.00 60,800.00 56,453.75         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF287XC NEGRO 30 UD 12,000 10,565.64 316,969.20 0.00 18 57,054.46 0.00 360,000.00 374,023.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Compu Office.pdf Orden de compras Compu Office.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 1,199,250.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,199,250.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,199,250.54  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743609058005pQZ2q 1 1,199,250.54  DOP Vencido Link