1. General Information
|
2. Conditions
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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.967327
Contract reference
OPRET-2025-00084
Contract description:
*EXCLUSIVAMENTE PARA MIPYMES* ADQUISICIÓN DE CARTUCHOS DE TONERES
Type of Contract
Goods
Contract Start:
05/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2026 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-2025-0051
Request Title
*EXCLUSIVAMENTE PARA MIPYMES* ADQUISICIÓN DE CARTUCHOS DE TONERES
Description
*EXCLUSIVAMENTE PARA MIPYMES* ADQUISICIÓN DE CARTUCHOS DE TONERES.
Business Operation
DIRECCION TECNICA.
Reply Reference
Grumman Investment, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
164,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2026 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.2050741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,830.48
0.00
25,169.48
0.00
165,000.00
164,999.96
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
CARTUCHO HP 414 A (W2020A) NEGRO
3
UD
13,750
11,652.54
34,957.62
0.00
18
6,292.37
0.00
41,250.00
41,249.99
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 414 A (W2021A) CYAN
3
UD
13,750
11,652.54
34,957.62
0.00
18
6,292.37
0.00
41,250.00
41,249.99
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 414 A (W2022A) AMARILLO
3
UD
13,750
11,652.54
34,957.62
0.00
18
6,292.37
0.00
41,250.00
41,249.99
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 414 A (W2023A) MAGENTA
3
UD
13,750
11,652.54
34,957.62
0.00
18
6,292.37
0.00
41,250.00
41,249.99
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_30/4/2025_1_29 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Orden de compra 00084.pdf
Orden de compra 00084.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
164,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
164,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
164,999.96
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746021660099obERW
1
164,999.96
DOP
Vencido
Link