1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001161
Contract reference
MINERD-2025-00311
Contract description:
Adquisición de tóner para el Departamento de Compras y Contrataciones de este ministerio.
Type of Contract
Goods
Contract Start:
21/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
MINERD-DAF-CD-2025-0139
Request Title
Adquisición de tóner para el Departamento de Compras y Contrataciones de este ministerio, dirigido a MiPymes
Description
Adquisición de tóner para el Departamento de Compras y Contrataciones de este ministerio, dirigido a MiPymes
Business Operation
Departamento de Compras y Contrataciones de MINERD
Reply Reference
131135846_EXT
Type of Contract
GoodsDominicana
Contract Value
187,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DCC-0328-2025
Catalogue Items
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1
DO1.PCCNTR.2075112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,906.79
0.00
28,603.21
0.00
187,510.00
187,510.00
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
HP 659A Black Laser Jet Toner Cartridge
1
UD
17,780
15,067.8
15,067.80
0.00
18
2,712.20
0.00
17,780.00
17,780.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 659A Cyan Laser Jet Toner Cartridge
1
UD
39,995
33,894.07
33,894.07
0.00
18
6,100.93
0.00
39,995.00
39,995.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 659A Yellow Laser Jet Toner Cartridge
1
UD
39,995
33,894.07
33,894.07
0.00
18
6,100.93
0.00
39,995.00
39,995.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP 659A Magenta Laser Jet Toner Cartridge
1
UD
39,995
33,894.07
33,894.07
0.00
18
6,100.93
0.00
39,995.00
39,995.00
5
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
HP kit de fusor Laserjet 110V
1
UD
49,745
42,156.78
42,156.78
0.00
18
7,588.22
0.00
49,745.00
49,745.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra CD-0139 Firmada.pdf
Orden de Compra CD-0139 Firmada.pdf
Download
Adjudicación CD-0139.pdf
Adjudicación CD-0139.pdf
Download
Cuota CD-0139.pdf
Cuota CD-0139.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,510.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
187,510.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
187,510.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17495878160094unPK
1
187,510.00
DOP
Vencido
Link