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.982269   Contract reference FONPER-2025-00050   Contract description: Adquisición de cartuchos y tóner para el Fondo Patrimonial de las Empresas Reformadas (FONPER)-.   Type of Contract Goods   Contract Start: 09/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 16:00:00 ((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 FONPER-DAF-CM-2025-0012   Request Title Adquisición de cartucho y tóner para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de cartucho y tóner para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Suministro   Reply Reference FONPER-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 356,607.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,209.33 0.00 54,397.70 0.00 413,200.00 356,607.03         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 12171703 - Tintas 2.3.7.2.06 Tintas epson negro t544 2 UD 800 527.63 1,055.26 0.00 18 189.95 0.00 1,600.00 1,245.21         2 12171703 - Tintas 2.3.7.2.06 Tintas epson cyan t544 2 UD 800 527.63 1,055.26 0.00 18 189.95 0.00 1,600.00 1,245.21         3 12171703 - Tintas 2.3.7.2.06 Tintas epson yellow t544 2 UD 800 527.63 1,055.26 0.00 18 189.95 0.00 1,600.00 1,245.21         4 12171703 - Tintas 2.3.7.2.06 Tintas epson magenta t544 2 UD 800 527.63 1,055.26 0.00 18 189.95 0.00 1,600.00 1,245.21         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf210a black 3 UD 7,200 4,382.03 13,146.09 0.00 18 2,366.30 0.00 21,600.00 15,512.39         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf211a cyan 3 UD 8,800 5,489.56 16,468.68 0.00 18 2,964.36 0.00 26,400.00 19,433.04         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf212a yellow 3 UD 8,800 5,489.56 16,468.68 0.00 18 2,964.36 0.00 26,400.00 19,433.04         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf213a magenta 3 UD 8,800 5,489.56 16,468.68 0.00 18 2,964.36 0.00 26,400.00 19,433.04         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf360a black 3 UD 16,000 9,895.62 29,686.86 0.00 18 5,343.63 0.00 48,000.00 35,030.49         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf361a cyan 3 UD 19,000 12,407.29 37,221.87 0.00 18 6,699.94 0.00 57,000.00 43,921.81         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf362a yellow 3 UD 19,000 12,407.29 37,221.87 0.00 18 6,699.94 0.00 57,000.00 43,921.81         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf363a magenta 3 UD 19,000 12,407.29 37,221.87 0.00 18 6,699.94 0.00 57,000.00 43,921.81         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge black mp c3004 3 UD 8,000 6,239.41 18,718.23 0.00 18 3,369.28 0.00 24,000.00 22,087.51         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge cyan mp c3004 3 UD 7,000 8,373.94 25,121.82 0.00 18 4,521.93 0.00 21,000.00 29,643.75         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge magenta mp c3004 3 UD 7,000 8,373.94 25,121.82 0.00 18 4,521.93 0.00 21,000.00 29,643.75         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge yellow mp c3004 3 UD 7,000 8,373.94 25,121.82 0.00 18 4,521.93 0.00 21,000.00 29,643.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Adquisición de cartuchos y tóner.pdf Acta de Adjudicación-Adquisición de cartuchos y tóner.pdf Download Cuota a Comprometer- Adquisición de cartuchos y tóner.pdf Cuota a Comprometer- Adquisición de cartuchos y tóner.pdf Download Orden de compras formato firma digital_6_6_2025_2_22 p.m_.pdf Orden de compras formato firma digital_6_6_2025_2_22 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 356,607.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,980.84  DOP ---- View 2.3.9.2.01 351,626.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cartuchos y tóner 356,607.03  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 356,607.01  DOP Vencido Cuota a Comprometer- Adquisición de cartuchos y tóner.pdf