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.990147   Contract reference MIDE-2025-00185   Contract description: Adquisición de tóner y tintas   Type of Contract Goods   Contract Start: 08/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 MIDE-DAF-CM-2025-0069   Request Title Adquisición de tóner y tintas   Description Adquisición de tóner y tintas   Business Operation Almacén de Propiedades del MIDE   Reply Reference MIDE-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 1,107,142.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para reabastecimiento del almacén de propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2062820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,256.12 0.00 168,886.11 0.00 1,726,644.96 1,107,142.23         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 206 A negro para Laser Jet 45 UD 6,975.5 3,939.49 177,277.05 0.00 18 31,909.87 0.00 313,897.50 209,186.92         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Cyan para Laser Jet 17 UD 8,089.02 4,610.04 78,370.68 0.00 18 14,106.72 0.00 137,513.34 92,477.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Yellow para Laser Jet 17 UD 8,089.02 4,610.04 78,370.68 0.00 18 14,106.72 0.00 137,513.34 92,477.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Magenta para Laser Jet 17 UD 8,089.02 4,610.04 78,370.68 0.00 18 14,106.72 0.00 137,513.34 92,477.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Negro para Laser Jet 9 UD 10,584.98 5,247.2 47,224.80 0.00 18 8,500.46 0.00 95,264.82 55,725.26         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Cyan para Laser Jet 9 UD 13,701.53 6,791.3 61,121.70 0.00 18 11,001.91 0.00 123,313.77 72,123.61         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Yellow para Laser Jet 9 UD 13,701.53 6,791.3 61,121.70 0.00 18 11,001.91 0.00 123,313.77 72,123.61         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Magenta para Laser Jet 9 UD 13,701.53 6,791.3 61,121.70 0.00 18 11,001.91 0.00 123,313.77 72,123.61         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230A Negro para Laser Jet 9 UD 9,017.17 5,184.99 46,664.91 0.00 18 8,399.68 0.00 81,154.53 55,064.59         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230A Cyan para Laser Jet 9 UD 10,880.88 6,256.3 56,306.70 0.00 18 10,135.21 0.00 97,927.92 66,441.91         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230A Yellow para Laser Jet 9 UD 10,880.88 6,256.3 56,306.70 0.00 18 10,135.21 0.00 97,927.92 66,441.91         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230 A Magenta para Laser Jet 9 UD 10,880.88 6,256.3 56,306.70 0.00 18 10,135.21 0.00 97,927.92 66,441.91         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105 A Negro para Laser Jet 9 UD 5,197.66 2,936.28 26,426.52 0.00 18 4,756.77 0.00 46,778.94 31,183.29         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85A Negro para Laser Jet 9 UD 9,248.12 4,638.86 41,749.74 0.00 18 7,514.95 0.00 83,233.08 49,264.69         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta 667 Negro para Laser Jet 9 UD 1,669.5 639.77 5,757.93 0.00 18 1,036.43 0.00 15,025.50 6,794.36         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta 667 Tricolor para Laser Jet 9 UD 1,669.5 639.77 5,757.93 0.00 18 1,036.43 0.00 15,025.50 6,794.36 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_20/5/2025_4_49 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 1,107,142.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,107,142.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,107,142.23  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747760155717gOhKO 1 1,107,142.23  DOP Vencido Link