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.960577   Contract reference MMUJER-2025-00202   Contract description: COMPRA DE TÓNERS PARA LAS OFICINAS PROVINCIALES Y MUNICIPALES DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 10:00:00 ((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 MMUJER-DAF-CD-2025-0150   Request Title COMPRA DE TÓNERS PARA LAS OFICINAS PROVINCIALES Y MUNICIPALES DE ESTE MINISTERIO.   Description COMPRA DE TÓNER PARA LAS OFICINAS PROVINCIALES Y MUNICIPALES DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 174,189.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2032625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,618.20 0.00 26,571.28 0.00 174,189.48 174,189.48         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 HH 215A black (W2310A). 1 UD 4,191.27 3,551.92 3,551.92 0.00 18 639.35 0.00 4,191.27 4,191.27         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 215A cyan (W2311A). 1 UD 4,524.97 3,834.71 3,834.71 0.00 18 690.25 0.00 4,524.97 4,524.96         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 215A yellow (W2312A). 1 UD 4,524.97 3,834.71 3,834.71 0.00 18 690.25 0.00 4,524.97 4,524.96         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 215A magenta. 1 UD 4,524.97 3,834.71 3,834.71 0.00 18 690.25 0.00 4,524.97 4,524.96         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CE278A (78A). 2 UD 7,248.33 6,142.65 12,285.30 0.00 18 2,211.35 0.00 14,496.66 14,496.65         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A negro (W2110A). 5 UD 5,375.61 4,555.6 22,778.00 0.00 18 4,100.04 0.00 26,878.05 26,878.04         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner r HP 206Acyan (W2111A). 5 UD 6,290.08 5,330.58 26,652.90 0.00 18 4,797.52 0.00 31,450.40 31,450.42         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A yellow (W2112A). 5 UD 6,290.08 5,330.58 26,652.90 0.00 18 4,797.52 0.00 31,450.40 31,450.42         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A magenta (W2113A). 5 UD 6,290.08 5,330.58 26,652.90 0.00 18 4,797.52 0.00 31,450.40 31,450.42         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP laser jet 83A black (CF283A). 2 UD 5,912.63 5,010.7 10,021.40 0.00 18 1,803.85 0.00 11,825.26 11,825.25         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A (CF258A) negro, up to 3000 para laser jet M404/M428. 1 UD 8,872.13 7,518.75 7,518.75 0.00 18 1,353.38 0.00 8,872.13 8,872.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download ACTA DE ADJUDICACIÒN .pdf ACTA DE ADJUDICACIÒN .pdf Download CUOTA.pdf CUOTA.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 174,189.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 174,189.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 174,189.48  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744054709614TBRgb 1 174,189.48  DOP Vencido Link