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.989715
Contract reference
CND-2025-00036
Contract description:
COMPRA DE TONER Y TINTA LIQUIDA PARA EL ABASTECIMIENTO DEL ALMACÉN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
07/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CND-DAF-CM-2025-0002
Request Title
COMPRA DE TONER Y TINTA LIQUIDA PARA EL ABASTECIMIENTO DEL ALMACÉN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.
Description
COMPRA DE TONER Y TINTA LIQUIDA PARA EL ABASTECIMIENTO DEL ALMACÉN DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.
Business Operation
ESCUELA DE FORMACION DE POLITICAS SOBRE DROGAS
Reply Reference
AMERICAN BUSINESS MACHINE, S.R.L.(ABM)_EXT
Type of Contract
GoodsDominicana
Contract Value
41,030.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.2082721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,772.00
0.00
6,258.96
0.00
86,682.80
41,030.96
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA REFERENCIA T664120 COLOR NEGRO
30
UD
1,050.2
450
13,500.00
0.00
18
2,430.00
0.00
31,506.00
15,930.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER REFERENCIA CF280A COLOR NEGRO
4
UD
9,428.2
3,743
14,972.00
0.00
18
2,694.96
0.00
37,712.80
17,666.96
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER REFERENCIA CF230A COLOR NEGRO
2
UD
8,732
3,150
6,300.00
0.00
18
1,134.00
0.00
17,464.00
7,434.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TONER.pdf
ACTA DE ADJUDICACION TONER.pdf
Download
EG17506925816861FqWt.pdf
EG17506925816861FqWt.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2025_3_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,030.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,030.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
41,030.96
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17506925816861FqWt
1
41,030.96
DOP
Vencido
Link