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.1030132
Contract reference
ETED-2025-00511
Contract description:
ADQUISICIÓN DE TONERS PARA IMPRESORAS
Type of Contract
Goods
Contract Start:
29/10/2025 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0338
Request Title
ADQUISICIÓN DE TONERS PARA IMPRESORAS
Description
ADQUISICIÓN DE TONERS PARA IMPRESORAS
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
oferta compu-office_EXT
Type of Contract
GoodsDominicana
Contract Value
197,161.01 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
29/10/2025 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2075104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,085.60
0.00
30,075.41
0.00
197,161.00
197,161.01
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
45101603 - Consumibles de
(...)
45101603 - Consumibles de impresión de offset
2.6.1.1.01
CARTUCHO 974 A NEGRO
10
UD
6,422.78
5,443.03
54,430.30
0.00
18
9,797.45
0.00
64,227.80
64,227.75
2
45101603 - Consumibles de
(...)
45101603 - Consumibles de impresión de offset
2.6.1.1.01
TONER NEGRO (J3M71A)
10
UD
7,450.07
6,313.62
63,136.20
0.00
18
11,364.52
0.00
74,500.70
74,500.72
3
45101603 - Consumibles de
(...)
45101603 - Consumibles de impresión de offset
2.6.1.1.01
TONER 202A COLOR NEGRO
10
UD
5,843.25
4,951.91
49,519.10
0.00
18
8,913.44
0.00
58,432.50
58,432.54
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 formato firma digital_9/6/2025_1_52 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,161.01
DOP
Budget Appropriation Value
197,161.01
DOP
Account
Value
Annual Availability
2.6.1.1.01
197,161.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TONERS PARA IMPRESORAS
197,161.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
600000448
2025
197,160.90
DOP
Vencido
CFL 0338.pdf
2026
6000004448
2025
197,161.01
DOP
Aprobado
CFL 0338.pdf