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.1023898
Contract reference
DEFENSA PUBLICA-2025-00061
Contract description:
Adquisición de tóneres originales.
Type of Contract
Goods
Contract Start:
10/10/2025 17:00:00
((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?
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-01-ComprasMenores
Request Reference
DEFENSA PUBLICA-DAF-CM-2025-0014
Request Title
Adquisición de tóneres originales
Description
Adquisición de tóneres originales.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2025-0014 Adquisición de tó
Type of Contract
GoodsDominicana
Contract Value
642,812.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.2055246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
544,756.02
0.00
98,056.09
0.00
679,800.00
642,812.11
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 LASERJET 206X (W2111X) AMARILLO
5
UD
7,800
6,257.63
31,288.15
0.00
18
5,631.87
0.00
39,000.00
36,920.02
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 89X CF289X NEGRO
4
UD
16,200
14,172.76
56,691.04
0.00
18
10,204.39
0.00
64,800.00
66,895.43
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET CF258XC NEGRO
34
UD
15,000
11,082.87
376,817.58
0.00
18
67,827.16
0.00
510,000.00
444,644.74
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LASERJET 90X (CE390XC) NEGRO
5
UD
13,200
15,991.85
79,959.25
0.00
18
14,392.67
0.00
66,000.00
94,351.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Compu office-2025-00061.pdf
Orden de compra Compu office-2025-00061.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
642,812.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
642,812.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DEFENSA PUBLICA-DAF-CM-2025-0014 Adquisición de tóneres originales
642,812.11
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746710836674xgaSi
1
642,812.11
DOP
Vencido
Link