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.1000254
Contract reference
TRABAJO-2025-00112
Contract description:
ADQUISICION DE TONERS Y ETIQUETAS PARA USO DE ESTE MINISTERIO DE TRABAJO
Type of Contract
Goods
Contract Start:
06/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2026 11:00:00
((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-03-ComparacionDePrecios
Request Reference
TRABAJO-CCC-CP-2025-0003
Request Title
ADQUISICION DE TONERS Y ETIQUETAS PARA USO DE ESTE MINISTERIO DE TRABAJO
Description
ADQUISICION DE TONERS Y ETIQUETAS PARA USO DE ESTE MINISTERIO DE TRABAJO
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
ADQUISICION DE TONERS Y ETIQUETAS PARA USO DE ESTE
Type of Contract
GoodsDominicana
Contract Value
259,763.25 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
06/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2089219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,138.35
0.00
0.00
39,624.90
273,394.20
259,763.25
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
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Deskjet 1000 / 122XL Cyan
5
UD
1,248.44
2,381.75
11,908.75
0.00
0.00
18
2,143.58
6,242.20
14,052.33
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Laserjet Pro M277 / 201A -CF402A - Amarillo
20
UD
6,678.8
5,205.74
104,114.80
0.00
0.00
18
18,740.66
133,576.00
122,855.46
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Laserjet Pro M277 / 201A -CF403A - Magenta
20
UD
6,678.8
5,205.74
104,114.80
0.00
0.00
18
18,740.66
133,576.00
122,855.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2. Certificacion de Fondos.PDF
2. Certificacion de Fondos.PDF
Download
10. Acta Apertura Sobre B Toner y Etiquetas 23-25.pdf
10. Acta Apertura Sobre B Toner y Etiquetas 23-25.pdf
Download
12. Informe Economico Toners.pdf
12. Informe Economico Toners.pdf
Download
13. Acta de Adjudicacion.PDF
13. Acta de Adjudicacion.PDF
Download
13. Acta de Adjudicacion.PDF
13. Acta de Adjudicacion.PDF
Download
Contrato Cecomsa SRL.pdf
Contrato Cecomsa SRL.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
931,715.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
931,715.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONERES Y ETIQUETAS
931,715.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752849695953rBriR
1
931,715.00
DOP
Vencido
Link