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.988943
Contract reference
MIP-2025-00322
Contract description:
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADO EN EL PROGRAMA DE COMUNIDAD SEGURA (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
03/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 16:00:00
((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
MIP-DAF-CD-2025-0075
Request Title
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADO EN EL PROGRAMA DE COMUNIDAD SEGURA (DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADO EN EL PROGRAMA DE COMUNIDAD SEGURA (DIRIGIDO A MIPYMES)
Business Operation
COMUNIDAD SEGURA
Reply Reference
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADO EN EL PRO
Type of Contract
GoodsDominicana
Contract Value
195,714.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2077127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,859.35
0.00
29,854.69
0.00
195,714.05
195,714.04
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
Toners HP 202A (CF500A) Black, Para M254DW/M281FDW )
5
UD
5,843.25
4,951.91
24,759.55
0.00
18
4,456.72
0.00
29,216.25
29,216.27
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP 202A (CF501A) Cyan, Para M254DW/M281FDW )
5
UD
6,891.33
5,840.11
29,200.55
0.00
18
5,256.10
0.00
34,456.65
34,456.65
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP 202A (CF502A) Yellow, Para 4DW/M281FDW)
5
UD
6,891.33
5,840.11
29,200.55
0.00
18
5,256.10
0.00
34,456.65
34,456.65
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP 202A (CF503A) Magenta, Para 4DW/M281FDW )
5
UD
6,891.33
5,840.11
29,200.55
0.00
18
5,256.10
0.00
34,456.65
34,456.65
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners (Toner HP 202A Negro (W1105A)
5
UD
4,219.07
3,575.48
17,877.40
0.00
18
3,217.93
0.00
21,095.35
21,095.33
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners Canon 119 Black
5
UD
8,406.5
7,124.15
35,620.75
0.00
18
6,411.74
0.00
42,032.50
42,032.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2025_6_18 p.m..Pdf
Download
Orden de Compra Compu-Office.pdf
Orden de Compra Compu-Office.pdf
Download
Cuota Compu- Office.pdf
Cuota Compu- Office.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,714.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
195,714.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADO EN EL PROGRAMA DE COMUNIDAD SEGURA (DIRIGIDO A MIPYMES)
195,714.04
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749753103659xUA7O
1
195,714.04
DOP
Vencido
Link