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.989919   Contract reference MIP-2025-00307   Contract description: ADQUISICIÓN DE TÓNERES PARA LAS IMPRESORAS DE LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 00:00:00 ((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 MIP-DAF-CM-2025-0044   Request Title ADQUISICIÓN DE TÓNERES PARA LAS IMPRESORAS DE LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)..   Description ADQUISICIÓN DE TÓNERES PARA LAS IMPRESORAS DE LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES).   Business Operation Escuela de Entrenamiento Policial, Campus Gaspar Hernandez   Reply Reference MIP-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 1,095,505.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 928,394.88 0.00 167,111.11 0.00 1,388,000.00 1,095,505.99         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 55B4X00 Negro P/Impresora Lexmark MX431ADW. 4 UD 33,000 22,383.93 89,535.72 0.00 18 16,116.43 0.00 132,000.00 105,652.15         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 72K4XK0 Negro P/Impresora Lexmark CX825. 4 UD 37,000 23,139.22 92,556.88 0.00 18 16,660.24 0.00 148,000.00 109,217.12         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 72K4XC0 Cyan P/Impresora Lexmark CX825. 4 UD 40,000 35,217.62 140,870.48 0.00 18 25,356.69 0.00 160,000.00 166,227.17         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 72K4XM0 Magenta P/Impresora Lexmark CX825. 4 UD 40,000 35,217.62 140,870.48 0.00 18 25,356.69 0.00 160,000.00 166,227.17         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 72K4XY0 Amarillo P/Impresora Lexmark CX825. 4 UD 40,000 35,217.62 140,870.48 0.00 18 25,356.69 0.00 160,000.00 166,227.17         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 58D4U00 negro P/Impresora Lexmark MX826ADE. 4 UD 57,000 30,966.73 123,866.92 0.00 18 22,296.05 0.00 228,000.00 146,162.97         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 20N4XK0 negro P/Impresora Lexmark CX431. 4 UD 25,000 7,934.62 31,738.48 0.00 18 5,712.93 0.00 100,000.00 37,451.41         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 20N4XK0 Cyan P/Impresora Lexmark CX431. 4 UD 25,000 14,007.12 56,028.48 0.00 18 10,085.13 0.00 100,000.00 66,113.61         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 20N4XM0 Magenta P/Impresora Lexmark CX431. 4 UD 25,000 14,007.12 56,028.48 0.00 18 10,085.13 0.00 100,000.00 66,113.61         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 20N4XY0 Amarillo P/Impresora Lexmark CX431. 4 UD 25,000 14,007.12 56,028.48 0.00 18 10,085.13 0.00 100,000.00 66,113.61 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_3/6/2025_3_49 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,095,505.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,095,505.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TÓNERES PARA LAS IMPRESORAS DE LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES) 1,095,505.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748966621106mSCfh 1 1,095,505.99  DOP Vencido Link