1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966644
Contract reference
OPRET-2025-00082
Contract description:
*EXCLUSIVAMENTE PARA MIPYMES* ADQUISICION DE CARTUCHOS DE TONERS*
Type of Contract
Goods
Contract Start:
01/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2025-0047
Request Title
*EXCLUSIVAMENTE PARA MIPYMES* ADQUISICION DE CARTUCHOS DE TONERS*
Description
*EXCLUSIVAMENTE PARA MIPYMES* ADQUISICION DE CARTUCHOS DE TONERS*
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Power Machinery, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
256,014.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2050002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,961.56
0.00
39,053.08
0.00
247,714.64
256,014.64
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 230-W2300A-NEGRO
3
UD
9,992.42
8,552.9
25,658.70
0.00
18
4,618.57
0.00
29,977.26
30,277.27
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP -402 AMARILLO
2
UD
29,767.87
26,074.47
52,148.94
0.00
18
9,386.81
0.00
59,535.74
61,535.75
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 403MAGUENTA
2
UD
29,802.92
26,104.17
52,208.34
0.00
18
9,397.50
0.00
59,605.84
61,605.84
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP -401 CIAN
2
UD
29,850.23
26,144.26
52,288.52
0.00
18
9,411.93
0.00
59,700.46
61,700.45
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 400 NEGRO
2
UD
19,447.67
17,328.53
34,657.06
0.00
18
6,238.27
0.00
38,895.34
40,895.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2025_2_37 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de compra 00082.pdf
Orden de compra 00082.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
256,014.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
256,014.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
256,014.64
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745857074401T5G1J
1
256,014.64
DOP
Vencido
Link