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.988277
Contract reference
ETED-2025-00719
Contract description:
ADQUISICIÓN DE TONERS PARA SER UTILIZADAS EN LA DIRECCIÓN FINANCIERA
Type of Contract
Goods
Contract Start:
01/07/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2026 16:30:00
((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-2025-0388
Request Title
ADQUISICIÓN DE TONERS PARA SER UTILIZADAS EN LA DIRECCIÓN FINANCIERA
Description
ADQUISICIÓN DE TONERS PARA SER UTILIZADAS EN LA DIRECCIÓN FINANCIERA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
241,428 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
01/07/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2026 16:30:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2087637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,600.00
0.00
36,828.00
0.00
241,428.00
241,428.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO AMARILLO
5
UD
18,172
15,400
77,000.00
0.00
18
13,860.00
0.00
90,860.00
90,860.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO MAGENTA
2
UD
18,172
15,400
30,800.00
0.00
18
5,544.00
0.00
36,344.00
36,344.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO AZUL
5
UD
18,172
15,400
77,000.00
0.00
18
13,860.00
0.00
90,860.00
90,860.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO NEGRO
2
UD
11,682
9,900
19,800.00
0.00
18
3,564.00
0.00
23,364.00
23,364.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDOS 0388.pdf
CERTIFICACIÓN DE FONDOS 0388.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_1/7/2025_7_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,428.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
241,428.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TONERS PARA SER UTILIZADAS EN LA DIRECCIÓN FINANCIERA
241,428.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004537
2025
241,428.00
DOP
Vencido
CERTIFICACIÓN DE FONDOS 0388.pdf