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.969305
Contract reference
INFOTEP-2025-00770
Contract description:
Compu-Office Dominicana, SRL
Type of Contract
Services
Contract Start:
09/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2026 15:00:00
((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
INFOTEP-DAF-CD-2025-0257
Request Title
Adquisición de toners, para stock de Almacén Nacional (Dirigido a MIPYMES)
Description
Adquisición de toners, para stock de Almacén Nacional (Dirigido a MIPYMES)
Business Operation
Almacén Nacional
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
111,473.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2056657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,469.02
0.00
17,004.43
0.00
128,000.00
111,473.45
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 Canon MF 6160DW 119 (II)
6
UD
8,000
6,482.59
38,895.54
0.00
18
7,001.20
0.00
48,000.00
45,896.74
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon T10 amarillo
2
UD
10,000
6,646.5
13,293.00
0.00
18
2,392.74
0.00
20,000.00
15,685.74
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon T10 magenta
2
UD
10,000
6,646.5
13,293.00
0.00
18
2,392.74
0.00
20,000.00
15,685.74
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon T10 cyan
2
UD
10,000
6,646.5
13,293.00
0.00
18
2,392.74
0.00
20,000.00
15,685.74
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon T10 negro
2
UD
10,000
7,847.24
15,694.48
0.00
18
2,825.01
0.00
20,000.00
18,519.49
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_9/5/2025_6_49 p.m..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
111,473.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
111,473.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compu-Office Dominicana, SRL
111,473.45
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.2.01
2025
111,473.45
DOP
Vencido
Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0257.pdf