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.967823   Contract reference CNSS-2025-00078   Contract description: ADQUISICIÓN DE TONERS T-2 PARA IMPRESORAS -DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 CNSS-DAF-CM-2025-0005   Request Title ADQUISICION DE TONERS PARA IMPRESORA T-2// DIRIGIDA A MIPYMES MUJER   Description ADQUISICION DE TONERS PARA IMPRESORA T-2// DIRIGIDA A MIPYMES MUJER   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,090,879.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 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.2052546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,474.00 0.00 166,405.32 0.00 1,094,000.00 1,090,879.32         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 hp negro W2300A 6 UD 16,000 13,250 79,500.00 0.00 18 14,310.00 0.00 96,000.00 93,810.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Cyan W2301A 3 UD 18,000 13,250 39,750.00 0.00 18 7,155.00 0.00 54,000.00 46,905.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Amarillo W2302A 3 UD 18,000 13,250 39,750.00 0.00 18 7,155.00 0.00 54,000.00 46,905.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Magenta W2303A 3 UD 18,000 13,250 39,750.00 0.00 18 7,155.00 0.00 54,000.00 46,905.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Negro W1510x 4 UD 29,000 24,700 98,800.00 0.00 18 17,784.00 0.00 116,000.00 116,584.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Negro CF470x 4 UD 30,000 24,250 97,000.00 0.00 18 17,460.00 0.00 120,000.00 114,460.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Magenta CF453A 2 UD 19,500 19,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Cyan CF451A 2 UD 19,500 19,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Amarillo CF452A 4 UD 19,500 19,500 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox negro ref 106R03943 4 UD 24,000 20,338 81,352.00 0.00 18 14,643.36 0.00 96,000.00 95,995.36         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox Amarillo ref 006R01510 4 UD 19,000 19,500 78,000.00 0.00 18 14,040.00 0.00 76,000.00 92,040.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox Magenta ref 006R01511 4 UD 24,000 20,388 81,552.00 0.00 18 14,679.36 0.00 96,000.00 96,231.36         13 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Limpiador de correa para Xerox Altalink C8055 4 UD 18,000 15,255 61,020.00 0.00 18 10,983.60 0.00 72,000.00 72,003.60         14 44101728 - Alimentadores (...)44101728 - Alimentadores de rollos 2.3.9.2.01 Second Blas Transfer Roll para Xerox Altalink C8055 4 UD 14,500 12,000 48,000.00 0.00 18 8,640.00 0.00 58,000.00 56,640.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp Negro W1105A 4 UD 11,500 6,000 24,000.00 0.00 18 4,320.00 0.00 46,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #78 INKCORP.pdf ORDEN FIRMADA #78 INKCORP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,090,879.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,090,879.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONERS T-2 PARA IMPRESORAS -DIRIGIDO A MIPYMES MUJER 1,090,879.32  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746126957746vypO0 1 1,090,879.32  DOP Vencido Link