1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.997823   Contract reference MISPAS-2025-00171   Contract description: Adquisicion de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 30/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MISPAS-DAF-CD-2025-0065   Request Title Adquisicion de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.   Description Adquisicion de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes. Requerido Mediante Oficio DTI No.0281-2025 d/f 15/05/2025.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference Compu-Office Dominicana - MISPAS-DAF-CD-2025-0065_   Type of Contract GoodsDominicana   Contract Value 263,909.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Se informa que la diferencia decimal observada entre los montos reflejados en la oferta económica, la orden de compra, la cuota a comprometer y el sistema Dynamic se debe a los distintos mecanismos de Catalogue Items   Back To Top     1   DO1.PCCNTR.2089325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,652.02 0.00 40,257.37 0.00 248,080.00 263,909.39         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 Toner W2300A (230A) Negro 4 UD 6,395 6,190.97 24,763.88 0.00 18 4,457.50 0.00 25,580.00 29,221.38         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2301A (230A) Cian 2 UD 8,000 7,470.2 14,940.40 0.00 18 2,689.27 0.00 16,000.00 17,629.67         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2302A (230A) Amarillo 2 UD 8,000 7,470.2 14,940.40 0.00 18 2,689.27 0.00 16,000.00 17,629.67         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2303A (230A) Magenta 2 UD 8,000 7,470.2 14,940.40 0.00 18 2,689.27 0.00 16,000.00 17,629.67         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2110A (206A) Negro 4 UD 5,000 4,704.08 18,816.32 0.00 18 3,386.94 0.00 20,000.00 22,203.26         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2111A (206A) Cian 2 UD 6,000 5,504.32 11,008.64 0.00 18 1,981.56 0.00 12,000.00 12,990.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2112A (206A) Yellow 2 UD 6,000 5,504.32 11,008.64 0.00 18 1,981.56 0.00 12,000.00 12,990.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2113A (206A) Magenta 2 UD 6,000 5,504.32 11,008.64 0.00 18 1,981.56 0.00 12,000.00 12,990.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 2725C001AA (T03) Negro 4 UD 15,000 13,569.99 54,279.96 0.00 18 9,770.39 0.00 60,000.00 64,050.35         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF226X Negro 3 UD 19,500 15,981.58 47,944.74 0.00 18 8,630.05 0.00 58,500.00 56,574.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/7/2025_8_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2025_1_49 p.m..Pdf Download EG17516347387819LQe0.pdf EG17516347387819LQe0.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,909.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 263,909.39  DOP ---- View Payment Calendar ID Description Value Month Year 171   Adquisicion de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes. 263,909.39  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17516347387819LQe0 1 263,909.39  DOP Vencido Link