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.974985
Contract reference
HDMTD-2025-00149
Contract description:
ADQUICION DE TONER A COLOR PARA INPRESORA CANON
Type of Contract
Goods
Contract Start:
26/05/2025 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 15:40:00
((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
HDMTD-DAF-CM-2025-0055
Request Title
ADQUICION DE TONER A COLOR PARA INPRESORA CANON
Description
ADQUICION DE TONER A COLOR PARA INPRESORA CANON
Business Operation
TECONOLGIA
Reply Reference
HDMTD-DAF-CM-2025-0055_EXT
Type of Contract
GoodsDominicana
Contract Value
1,231,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2066651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,044,000.00
0.00
187,920.00
0.00
1,600,000.00
1,231,920.00
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 AMARILLO MF-741/743/745 (VER FICHA TECNICA)
40
UD
10,000
6,525
261,000.00
0.00
18
46,980.00
0.00
400,000.00
307,980.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER AZUL MF-741/743/745 (VER FICHA TECNICA)
40
UD
10,000
6,525
261,000.00
0.00
18
46,980.00
0.00
400,000.00
307,980.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO MF-741/743/745 (VER FICHA TECNICA)
40
UD
10,000
6,525
261,000.00
0.00
18
46,980.00
0.00
400,000.00
307,980.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER ROSADO MF-741/743/745 (VER FICHA TECNICA)
40
UD
10,000
6,525
261,000.00
0.00
18
46,980.00
0.00
400,000.00
307,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
informe toner de color.pdf
informe toner de color.pdf
Download
cuota toner de color.pdf
cuota toner de color.pdf
Download
acta ajudicacion toner de color.pdf
acta ajudicacion toner de color.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2025_7_26 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA TONER DE COLOR.pdf
ORDEN DE COMPRA FIRMADA TONER DE COLOR.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
1,231,920.00
DOP
Budget Appropriation Value
1,231,920.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,231,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUICION DE TONER A COLOR PARA INPRESORA CANON
1,231,920.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00149
1
1,231,920.00
DOP
Vencido
cuota toner de color.pdf
2026
HDMTD-2025-00149
1
1,231,920.00
DOP
Aprobado
CUOTA GREEN_0001.pdf