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.991276
Contract reference
GANADERIA-2025-00076
Contract description:
ADQUISICIÓN DE TONERS, TINTAS Y MATERIALES GASTABLES DE OFICINA PARA ESTE DIGEGA.
Type of Contract
Goods
Contract Start:
11/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 16:00:00
((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
GANADERIA-DAF-CM-2025-0012
Request Title
ADQUISICIÓN DE TONERS, TINTAS Y MATERIALES GASTABLES DE OFICINA PARA ESTE DIGEGA.
Description
ADQUISICIÓN DE TONERS, TINTAS Y MATERIALES GASTABLES DE OFICINA PARA ESTE DIGEGA.
Business Operation
SERVICIOS GENERALES
Reply Reference
GANADERIA-DAF-CM-2025-0012
Type of Contract
GoodsDominicana
Contract Value
121,068 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE TONERS, TINTAS Y MATERIALES GASTABLES DE OFICINA PARA ESTE DIGEGA. Lic. Hipolito Francisco Almanzar , D/F: 17/03/2025 SC-2025-065
Catalogue Items
Back To Top
1
DO1.PCCNTR.2068861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,600.00
0.00
0.00
18,468.00
165,484.40
121,068.00
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 HP LASERJET 05A.
3
UD
5,567
3,500
10,500.00
0.00
0.00
18
1,890.00
16,701.00
12,390.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 12A.
25
UD
4,836
3,000
75,000.00
0.00
0.00
18
13,500.00
120,900.00
88,500.00
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 CYAN.
2
UD
477.9
350
700.00
0.00
0.00
18
126.00
955.80
826.00
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 AMARILLO.
2
UD
477.9
350
700.00
0.00
0.00
18
126.00
955.80
826.00
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 MAGENTA.
2
UD
477.9
350
700.00
0.00
0.00
18
126.00
955.80
826.00
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 NEGRO.
20
UD
625.4
375
7,500.00
0.00
0.00
18
1,350.00
12,508.00
8,850.00
18
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 CYAN.
10
UD
625.4
375
3,750.00
0.00
0.00
18
675.00
6,254.00
4,425.00
19
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 AMARILLO.
10
UD
625.4
375
3,750.00
0.00
0.00
18
675.00
6,254.00
4,425.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2025_1_30 p.m..Pdf
Download
Cuota sadelco.pdf
Cuota sadelco.pdf
Download
Orden Grupo Sadelco.pdf
Orden Grupo Sadelco.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,257.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,850.10
DOP
----
View
2.3.7.2.06
407.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TONERS, TINTAS Y MATERIALES GASTABLES DE OFICINA PARA ESTE DIGEGA. Lic. Hipolito Francisco Almanzar , D/F: 17/03/2025 SC-2025-065
11,257.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752167372262jhfA6
1
11,257.20
DOP
Vencido
Link