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.982589   Contract reference INAFOCAM-2025-00070   Contract description: Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución Segunda Convocatoria.   Type of Contract Goods   Contract Start: 09/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 INAFOCAM-DAF-CM-2025-0023   Request Title Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución.   Description Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFICINA UNIVERSAL / INAFOCAM-DAF-CM-2025-0023 Adqu   Type of Contract GoodsDominicana   Contract Value 1,285,740.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Segunda Convocatoria Catalogue Items   Back To Top     1   DO1.PCCNTR.2072266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,089,611.00 0.00 0.00 196,129.98 1,669,234.00 1,285,740.98         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 201A CF-400 A 60 UD 6,878.8 4,228 253,680.00 0.00 0.00 18 45,662.40 412,728.00 299,342.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-401 A 35 UD 7,493 4,988 174,580.00 0.00 0.00 18 31,424.40 262,255.00 206,004.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-402 A 30 UD 7,493 4,988 149,640.00 0.00 0.00 18 26,935.20 224,790.00 176,575.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-403 A 20 UD 7,493 4,988 99,760.00 0.00 0.00 18 17,956.80 149,860.00 117,716.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 128A-320 A 15 UD 6,265.8 4,414 66,210.00 0.00 0.00 18 11,917.80 93,987.00 78,127.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 128A-321 A 15 UD 5,959 4,199 62,985.00 0.00 0.00 18 11,337.30 89,385.00 74,322.30         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 128A-322 A 15 UD 5,970.8 4,199 62,985.00 0.00 0.00 18 11,337.30 89,562.00 74,322.30         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 128A-323 A 15 UD 5,959 4,199 62,985.00 0.00 0.00 18 11,337.30 89,385.00 74,322.30         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A CF-500 A 2 UD 5,923.6 3,745 7,490.00 0.00 0.00 18 1,348.20 11,847.20 8,838.20         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A CF-501 A 2 UD 6,985 4,415 8,830.00 0.00 0.00 18 1,589.40 13,970.00 10,419.40         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A CF-502 A 4 UD 6,985 4,415 17,660.00 0.00 0.00 18 3,178.80 27,940.00 20,838.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A CF-503 A 2 UD 6,985 4,415 8,830.00 0.00 0.00 18 1,589.40 13,970.00 10,419.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2110A 8 UD 6,900 3,628 29,024.00 0.00 0.00 18 5,224.32 55,200.00 34,248.32         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2111A 6 UD 6,714.2 4,245 25,470.00 0.00 0.00 18 4,584.60 40,285.20 30,054.60         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2112A 6 UD 6,714.2 4,245 25,470.00 0.00 0.00 18 4,584.60 40,285.20 30,054.60         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2113A 6 UD 6,714.2 4,245 25,470.00 0.00 0.00 18 4,584.60 40,285.20 30,054.60         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 285A 2 UD 6,749.6 4,271 8,542.00 0.00 0.00 18 1,537.56 13,499.20 10,079.56 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_4/6/2025_8_53 p.m..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 1,713,393.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,713,393.62  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748360780448wXfZO 4 1,333,262.79  DOP Vencido Link