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.981650   Contract reference PROCURADURIA-2025-00099   Contract description: ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN.   Type of Contract Goods   Contract Start: 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 PROCURADURIA-DAF-CM-2025-0033   Request Title ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN.   Description ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMP   Type of Contract GoodsDominicana   Contract Value 411,758.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2038005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,947.65 0.00 62,810.60 0.00 393,080.64 411,758.25         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 202A - CF500A - NEGRO 5 UD 5,203.71 4,360.15 21,800.75 0.00 18 3,924.14 0.00 26,018.55 25,724.89         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A - CF502A - AMARILLO 5 UD 6,136.7 5,141.9 25,709.50 0.00 18 4,627.71 0.00 30,683.50 30,337.21         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A - CF501A - CYAN 5 UD 6,136.7 5,141.9 25,709.50 0.00 18 4,627.71 0.00 30,683.50 30,337.21         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A - CF503A - MAGENTA 7 UD 6,136.7 5,141.9 35,993.30 0.00 18 6,478.79 0.00 42,956.90 42,472.09         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 26A - CF226A - NEGRO 8 UD 9,609.97 8,336.24 66,689.92 0.00 18 12,004.19 0.00 76,879.76 78,694.11         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2021A - CYAN 3 UD 8,130.2 7,282.92 21,848.76 0.00 18 3,932.78 0.00 24,390.60 25,781.54         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2020A - NEGRO 3 UD 5,986.46 5,627 16,881.00 0.00 18 3,038.58 0.00 17,959.38 19,919.58         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2022A - AMARILLO 3 UD 8,130.2 7,282.92 21,848.76 0.00 18 3,932.78 0.00 24,390.60 25,781.54         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2023A - MAGENTA 3 UD 8,130.2 7,282.92 21,848.76 0.00 18 3,932.78 0.00 24,390.60 25,781.54         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF412A - AMARILLO 3 UD 8,224.6 8,003.05 24,009.15 0.00 18 4,321.65 0.00 24,673.80 28,330.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF410A - NEGRO 3 UD 6,901.95 6,196.65 18,589.95 0.00 18 3,346.19 0.00 20,705.85 21,936.14         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF411A - CYAN 3 UD 8,224.6 8,003.05 24,009.15 0.00 18 4,321.65 0.00 24,673.80 28,330.80         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF413A - MAGENTA 3 UD 8,224.6 8,003.05 24,009.15 0.00 18 4,321.65 0.00 24,673.80 28,330.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Acta de Adjudicación.pdf 6. Acta de Adjudicación.pdf Download Orden No. 00099-2025 Compu Office Dominicano.pdf Orden No. 00099-2025 Compu Office Dominicano.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 411,758.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 411,758.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONERS, TARJETAS PVC Y CINTA DE IMPRESIÓN. 411,758.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 411,758.25  DOP Vencido 7. Cuota a Comprometer.pdf