1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964590
Contract reference
CONAVIHSIDA-2025-00008
Contract description:
Adquisición de Toner Para uso de la Institución
Type of Contract
Goods
Contract Start:
31/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2025-0001
Request Title
Adquisicion de Toner Para uso de la Institucion
Description
Adquisicion de Toner Para uso de la Institucion
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
Adquisicion de Toner Para uso de la Institucion
Type of Contract
GoodsDominicana
Contract Value
521,317.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2033912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,794.77
0.00
79,523.05
0.00
562,000.00
521,317.82
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 414 A (AMARILLO)
5
UD
9,200
7,146.79
35,733.95
0.00
18
6,432.11
0.00
46,000.00
42,166.06
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 213 A (AMARILLO)
10
UD
13,000
10,083.14
100,831.40
0.00
18
18,149.65
0.00
130,000.00
118,981.05
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 213 A (CYAN)
10
UD
13,000
10,083.14
100,831.40
0.00
18
18,149.65
0.00
130,000.00
118,981.05
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 213 A (MAGENTA)
10
UD
13,000
10,083.14
100,831.40
0.00
18
18,149.65
0.00
130,000.00
118,981.05
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 213 A (NEGRO)
10
UD
9,200
7,117.26
71,172.60
0.00
18
12,811.07
0.00
92,000.00
83,983.67
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CE255X (NEGRO)
2
UD
17,000
16,197.01
32,394.02
0.00
18
5,830.92
0.00
34,000.00
38,224.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA.pdf
ACTA.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2025_3_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
311,004.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
311,004.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
311,004.01
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743441993490k2x2U
1
311,004.01
DOP
Vencido
Link