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.975490   Contract reference MINERD-2025-00257   Contract description: Adquisición de tóner para ser utilizados en el Despacho de este Ministerio de Educación   Type of Contract Goods   Contract Start: 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0066   Request Title Adquisición de tóner para ser utilizados en el Despacho de este Ministerio de Educación.   Description Adquisición de tóner para ser utilizados en el Despacho de este Ministerio de Educación.   Business Operation Despacho del Ministro   Reply Reference OFICINA UNIVERSAL SA MINERD-DAF-CM-2025-0066 Adqui   Type of Contract GoodsDominicana   Contract Value 422,605.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance centro de acopia haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: MINERD-DESP-1090 Catalogue Items   Back To Top     1   DO1.PCCNTR.2063401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,140.00 0.00 0.00 64,465.20 577,964.00 422,605.20         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 para impresoras o fax 10 UD 8,006.3 4,931 49,310.00 0.00 0.00 18 8,875.80 80,063.00 58,185.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 9,664.2 5,950 59,500.00 0.00 0.00 18 10,710.00 96,642.00 70,210.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 9,664.2 5,950 59,500.00 0.00 0.00 18 10,710.00 96,642.00 70,210.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 9,664.2 5,950 59,500.00 0.00 0.00 18 10,710.00 96,642.00 70,210.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 4,566.6 3,040 30,400.00 0.00 0.00 18 5,472.00 45,666.00 35,872.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 5,410.3 3,331 33,310.00 0.00 0.00 18 5,995.80 54,103.00 39,305.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 5,410.3 3,331 33,310.00 0.00 0.00 18 5,995.80 54,103.00 39,305.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 5,410.3 3,331 33,310.00 0.00 0.00 18 5,995.80 54,103.00 39,305.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1748005022265neM6N.pdf EG1748005022265neM6N.pdf Download ACTA DE ADJUDICACION-CM-0066.pdf ACTA DE ADJUDICACION-CM-0066.pdf Download ORDEN DE COMPRA-CM-0066.pdf ORDEN DE COMPRA-CM-0066.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 422,605.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 422,605.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 422,605.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748005022265neM6N 1 422,605.20  DOP Vencido Link