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.968565
Contract reference
CEIRD-2025-00110
Contract description:
Adquisición de Toners para uso de la Institución (Segundo Llamado)
Type of Contract
Goods
Contract Start:
08/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEIRD-DAF-CD-2025-0033
Request Title
CL- Adquisición de Toners para uso de la Institución (Segundo Llamado)
Description
CL- Adquisición de Toners para uso de la Institución (Segundo Llamado)
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
CEIRD-DAF-CD-2025-0033
Type of Contract
GoodsDominicana
Contract Value
162,541.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2052953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,746.84
0.00
24,794.44
0.00
184,800.00
162,541.28
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
Epson WorkForce Pro WF-C5890 / T11A220-AL
15
UD
4,200
3,130.61
46,959.15
0.00
18
8,452.65
0.00
63,000.00
55,411.80
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5890 / T11A320-AL
15
UD
4,200
3,130.61
46,959.15
0.00
18
8,452.65
0.00
63,000.00
55,411.80
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-5890 / T11A420-AL
14
UD
4,200
3,130.61
43,828.54
0.00
18
7,889.14
0.00
58,800.00
51,717.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota toners 2do llamado.pdf
cuota toners 2do llamado.pdf
Download
ActAdjuddicación Toner 2do llamado.pdf
ActAdjuddicación Toner 2do llamado.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/5/2025_4_20 p.m..Pdf
Download
OC Toner 2do. llamado.pdf
OC Toner 2do. llamado.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
162,541.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
162,541.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CL- Adquisición de Toners para uso de la Institución (Segundo Llamado)
162,541.28
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746190461095htDhe
1
162,541.28
DOP
Vencido
Link