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.1002418
Contract reference
MITUR-2025-00254
Contract description:
ADQUISICIÓN DE TÓNERS Y CARTUCHOS DE IMPRESORAS PARA OFICINAS DEL MITUR Y SUS DEPENDENCIAS
Type of Contract
Goods
Contract Start:
12/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((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
MITUR-DAF-CM-2025-0053
Request Title
ADQUISICIÓN DE TÓNERS Y CARTUCHOS DE IMPRESORAS PARA OFICINAS DEL MITUR Y SUS DEPENDENCIAS.
Description
ADQUISICIÓN DE TÓNERS Y CARTUCHOS DE IMPRESORAS PARA OFICINAS DEL MITUR Y SUS DEPENDENCIAS.
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO DE LA DIRECCION ADMINISTRATIVA
Reply Reference
MITUR-DAF-CM-2025-0053 ADQUISICIÓN DE TÓNERS Y CAR
Type of Contract
GoodsDominicana
Contract Value
31,734.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.2085242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,893.90
0.00
4,840.90
0.00
38,185.00
31,734.80
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF410A (410) COLOR: NEGRO
4
UD
8,070
5,685.39
22,741.56
0.00
18
4,093.48
0.00
32,280.00
26,835.04
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF230A 30A COLOR: NEGRO
1
UD
5,905
4,152.34
4,152.34
0.00
18
747.42
0.00
5,905.00
4,899.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0053.pdf
ACTA DE ADJUDICACION 0053.pdf
Download
C-5787.pdf
C-5787.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2025_1_50 p.m..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
12,786.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,786.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TÓNERS Y CARTUCHOS DE IMPRESORAS PARA OFICINAS DEL MITUR Y SUS DEPENDENCIAS.
12,786.48
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751550080856DLp3d
1
12,786.48
DOP
Vencido
Link