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.969710   Contract reference PROMESECAL-2025-00192   Contract description: ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 PROMESECAL-DAF-CM-2025-0036   Request Title ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG SRL PROMESECAL-DAF-CM-2025-0036 ADQU   Type of Contract GoodsDominicana   Contract Value 1,434,723.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,867.00 0.00 0.00 218,856.06 1,552,172.78 1,434,723.06         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 CF360A negro para HP Enterprise 577 14 UD 12,980 9,428 131,992.00 0.00 0.00 18 23,758.56 181,720.00 155,750.56         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF361A 9 UD 14,893.96 11,821 106,389.00 0.00 0.00 18 19,150.02 134,045.64 125,539.02         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF362A Amarillo para HP Enterprise 577 8 UD 14,893.96 11,821 94,568.00 0.00 0.00 18 17,022.24 119,151.68 111,590.24         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CP363 Magenta para HP Enterprise 577 8 UD 14,893.96 11,821 94,568.00 0.00 0.00 18 17,022.24 119,151.68 111,590.24         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Magenta laser jet (CE323A) 2 UD 5,200.26 4,128 8,256.00 0.00 0.00 18 1,486.08 10,400.52 9,742.08         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Yellow laser jet (CE322A) 4 UD 5,200.26 4,128 16,512.00 0.00 0.00 18 2,972.16 20,801.04 19,484.16         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Cyan laser jet print (CE321A) 5 UD 5,200.26 4,128 20,640.00 0.00 0.00 18 3,715.20 26,001.30 24,355.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A (CE320A4) Negro 4 UD 5,465.76 4,338 17,352.00 0.00 0.00 18 3,123.36 21,863.04 20,475.36         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 662 Black printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE 2 UD 900 600 1,200.00 0.00 0.00 18 216.00 1,800.00 1,416.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 662 Tricolor printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE 2 UD 900 600 1,200.00 0.00 0.00 18 216.00 1,800.00 1,416.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 664 Black 8 UD 900 600 4,800.00 0.00 0.00 18 864.00 7,200.00 5,664.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 664 Tricolor 6 UD 900 600 3,600.00 0.00 0.00 18 648.00 5,400.00 4,248.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 667 Black printer Deskjet INK ADVANTAGE 2645 8 UD 874 583 4,664.00 0.00 0.00 18 839.52 6,992.00 5,503.52         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 667 Tri-color printer Deskjet INK ADVANTAGE 2645 8 UD 874 583 4,664.00 0.00 0.00 18 839.52 6,992.00 5,503.52         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE400 A Black 4 UD 11,466.06 9,100 36,400.00 0.00 0.00 18 6,552.00 45,864.24 42,952.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CE250A Black 2 UD 10,428.84 8,277 16,554.00 0.00 0.00 18 2,979.72 20,857.68 19,533.72         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2120A C/Negro 20 UD 11,552.2 9,168 183,360.00 0.00 0.00 18 33,004.80 231,044.00 216,364.80         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2121A C/Cyan 13 UD 14,473.88 11,488 149,344.00 0.00 0.00 18 26,881.92 188,160.44 176,225.92         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2122A C/Amarillo 13 UD 14,473.88 11,488 149,344.00 0.00 0.00 18 26,881.92 188,160.44 176,225.92         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2123A C/Magenta 13 UD 14,473.88 11,488 149,344.00 0.00 0.00 18 26,881.92 188,160.44 176,225.92         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CC364A Negro (64A) 2 UD 13,303.32 10,558 21,116.00 0.00 0.00 18 3,800.88 26,606.64 24,916.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2025_2_24 p.m..Pdf Download ACTA DE ADJUDICACION.36.pdf ACTA DE ADJUDICACION.36.pdf Download CUOTA.pdf CUOTA.pdf Download LISTADO DE PARTICIPANTES.36.pdf LISTADO DE PARTICIPANTES.36.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 1,434,723.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,434,723.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,434,723.06  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746641443108WG8wM 1 1,434,723.06  DOP Vencido Link