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.972338
Contract reference
ONESVIE-2025-00040
Contract description:
Adquisición de Tóner, Cartuchos y Depósitos de Tintas para uso de la Institución Correspondiente al 2do Trimestre 2025
Type of Contract
Goods
Contract Start:
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
ONESVIE-DAF-CM-2025-0006
Request Title
Adquisición de Tóner, Cartuchos y Depósitos de Tintas para uso de la Institución Correspondiente al 2do Trimestre 2025
Description
Adquisición de Tóner, Cartuchos y Depósitos de Tintas para uso de la Institución Correspondiente al 2do Trimestre 2025
Business Operation
Departamento TIC
Reply Reference
ONESVIE-DAF-CM-2025-0006
Type of Contract
GoodsDominicana
Contract Value
13,186.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2062260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,175.00
0.00
2,011.50
0.00
17,900.00
13,186.50
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
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta Negra #664 Epson L380 (Segun Ficha Tecnica)
10
UD
650
395
3,950.00
0.00
18
711.00
0.00
6,500.00
4,661.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella Tinta Epson 504 Amarillo Epson L4150 (Segun Ficha Tecnica)
9
UD
600
375
3,375.00
0.00
18
607.50
0.00
5,400.00
3,982.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella Tinta Epson 504 Magenta Epson L4150 (Segun Ficha Tecnica)
5
UD
600
375
1,875.00
0.00
18
337.50
0.00
3,000.00
2,212.50
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella Tinta Epson 504 Negra Epson L4150 (Segun Ficha Tecnica)
5
UD
600
395
1,975.00
0.00
18
355.50
0.00
3,000.00
2,330.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Almed.pdf
Orden de compra Almed.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
10,195.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,195.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1PAGO
10,195.20
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17476832255544QDsO
1
10,195.20
DOP
Vencido
Link