1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975802
Contract reference
ONAPI-2025-00106
Contract description:
Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025.
Type of Contract
Goods
Contract Start:
28/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 14:00:00
((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
ONAPI-DAF-CD-2025-0055
Request Title
Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025.
Description
Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025.
Business Operation
Almacen
Reply Reference
Compra de consumibles (tóneres, drum y fusor) para
Type of Contract
GoodsDominicana
Contract Value
105,368.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.2064037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,295.73
0.00
16,073.23
0.00
113,000.00
105,368.96
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 HP 206 Negro W2110A.
8
UD
5,500
4,207.45
33,659.60
0.00
18
6,058.73
0.00
44,000.00
39,718.33
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 230 Negro W2300.
6
UD
7,000
5,537.62
33,225.72
0.00
18
5,980.63
0.00
42,000.00
39,206.35
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Negro GPR 48.
3
UD
5,000
3,984.19
11,952.57
0.00
18
2,151.46
0.00
15,000.00
14,104.03
5
44103109 - Tambores para
(...)
44103109 - Tambores para impresoras o faxes o fotocopiadoras
2.3.9.8.01
Drum (Tambor) DR431CL Brother HL-8260CDW serie U64641J8J220226.
1
UD
12,000
10,457.84
10,457.84
0.00
18
1,882.41
0.00
12,000.00
12,340.25
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_26/5/2025_1_32 p.m..Pdf
Download
COMPROMISO COMPU OFFICE DOMINICANA.pdf
COMPROMISO COMPU OFFICE DOMINICANA.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
105,368.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
93,028.71
DOP
----
View
2.3.9.8.01
12,340.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de consumibles (tóneres, drum y fusor) para impresoras de la institución segundo trimestre 2025.
105,368.96
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748371642565MR5Uu
1
105,368.96
DOP
Vencido
Link