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.979229
Contract reference
MMUJER-2025-00304
Contract description:
COMPRA DE TÓNER PARA EL USO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
14/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 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
MMUJER-DAF-CD-2025-0205
Request Title
COMPRA DE TÓNER PARA EL USO DE ESTE MINISTERIO.
Description
COMPRA DE TÓNER PARA EL USO DE ESTE MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
130228698_EXT
Type of Contract
GoodsDominicana
Contract Value
219,712.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.2058518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,197.28
0.00
33,515.50
0.00
219,712.80
219,712.78
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 C331HKO - NEGRO
6
UD
8,841.2
7,492.54
44,955.24
0.00
18
8,091.94
0.00
53,047.20
53,047.18
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER C331HCO - AZUL
6
UD
9,259.2
7,846.78
47,080.68
0.00
18
8,474.52
0.00
55,555.20
55,555.20
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER C331HMO - MAGENTA
6
UD
9,259.2
7,846.78
47,080.68
0.00
18
8,474.52
0.00
55,555.20
55,555.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER C331HYO - AMARILLO
6
UD
9,259.2
7,846.78
47,080.68
0.00
18
8,474.52
0.00
55,555.20
55,555.20
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_14/5/2025_3_26 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1748967669726j8i1a.pdf
EG1748967669726j8i1a.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
219,712.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
219,712.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
219,712.78
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748967669726j8i1a
1
219,712.78
DOP
Vencido
Link