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.981765   Contract reference ISSFA-2025-00005   Contract description: Adquisicion de Toner y Tintas para impresoras   Type of Contract Goods   Contract Start: 12/06/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 ISSFA-DAF-CM-2025-0002   Request Title Adquisicion de Toner y Tintas para impresoras   Description Adquisición de Tóner y Tintas para impresoras   Business Operation ENCARGADO DEL DEPARTAMENTO DE SUMINISTRO ISSFFAA   Reply Reference Sistemas Electronicos Avanzados Torchio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 640,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,000.00 0.00 97,740.00 0.00 635,754.50 640,740.00         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 HP LASER JET 105A NEGRO 5 UD 2,360 2,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASER JET 30A NEGRO 5 UD 7,705.4 6,530 32,650.00 0.00 18 5,877.00 0.00 38,527.00 38,527.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX 13R00662 5 UD 17,700 15,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 206A NEGRO 5 UD 7,316 6,200 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 206A CYAN 5 UD 7,316 6,200 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 206A MAGENTA 5 UD 7,316 6,200 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 206A AMARILLO 5 UD 7,316 6,200 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 NEGRO 5 UD 8,260 7,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 MAGENTA 5 UD 8,260 7,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 CIAN 5 UD 8,260 7,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 AMARILLO 5 UD 8,260 7,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 LASER TONER CARTRIGE CF500 NEGRO 5 UD 5,310 4,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 LASER TONER CARTRIGE CF501 CYAN 10 UD 5,310 4,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 LASER TONER CARTRIGE CF503 MAGENTA 5 UD 5,310 4,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 LASER TONER CARTRIGE CF503 AMARILLO 5 UD 5,310 4,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER JET 226A 5 UD 2,360 2,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 15 UD 678.5 790 11,850.00 0.00 18 2,133.00 0.00 10,177.50 13,983.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 NEGRA 10 UD 708 700 7,000.00 0.00 18 1,260.00 0.00 7,080.00 8,260.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CONTENEDOR DE RESIDUOS R5 5 UD 4,720 4,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2025_5_34 p.m..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 640,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 640,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE TONER 640,740.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748876939448mXmrb 1 640,740.00  DOP Vencido Link