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.998993   Contract reference ERD-2025-00159   Contract description: ADQUISICION DE TINTA Y TONER   Type of Contract Goods   Contract Start: 02/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ERD-DAF-CM-2025-0082   Request Title ADQUISICION DE TINTA Y TONER   Description ADQUISICION DE TINTA Y TONER   Business Operation Dirección de logística G.4   Reply Reference Soluciones Tecnológicas Empresariales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,857,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para reabastecer el almacén del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2097918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,574,000.00 0.00 283,320.00 0.00 1,857,320.00 1,857,320.00         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 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA T-544 BLACK 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         2 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA T-544 CYAN 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         3 12171703 - Tintas 2.3.7.2.06 BOTEELLA DE TINTA T-544 YELLOW 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         4 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA T -544 MAGENTA 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         5 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA T-664 BALCK 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         6 12171703 - Tintas 2.3.7.2.06 BOTELLITA DE TINTA T -664 CYAN 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         7 12171703 - Tintas 2.3.7.2.06 BOTELLITA DE TINTA T -664 MAGENTA 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         8 12171703 - Tintas 2.3.7.2.06 BOTELLITA DE TINTA T -664 YELLLOW 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER - 85A 50 UD 2,124 1,800 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER - 283A BLACK 50 UD 2,183 1,850 92,500.00 0.00 18 16,650.00 0.00 109,150.00 109,150.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER - CE-285A 15 UD 2,124 1,800 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER - NO 12A 15 UD 2,183 1,850 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 78A 30 UD 2,360 2,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF -279A BLACK 20 UD 2,360 2,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-280A BLACK 40 UD 2,360 2,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER -Q7553A 15 UD 2,478 2,100 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1500 30 UD 5,251 4,450 133,500.00 0.00 18 24,030.00 0.00 157,530.00 157,530.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105A CON CHIP 60 UD 2,360 2,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1510A BLACK CON CHIP 30 UD 3,776 3,200 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR 54 20 UD 5,074 4,300 86,000.00 0.00 18 15,480.00 0.00 101,480.00 101,480.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2300A BLACK 5 UD 11,210 9,500 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2301A CIAN 5 UD 11,741 9,950 49,750.00 0.00 18 8,955.00 0.00 58,705.00 58,705.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2302A YELLOW 5 UD 11,741 9,950 49,750.00 0.00 18 8,955.00 0.00 58,705.00 58,705.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2303A MAGENTA 5 UD 11,741 9,950 49,750.00 0.00 18 8,955.00 0.00 58,705.00 58,705.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-360A BLACK 508A 10 UD 6,608 5,600 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-361A CYAN 508A 10 UD 6,962 5,900 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF- 362A YELLOW 508A 10 UD 6,962 5,900 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF- 363A MAGENTA 508A 10 UD 6,962 5,900 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00 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_17/7/2025_3_06 p.m..Pdf Download Orden de Compras_17_7_2025_3_06 p.m..Pdf Orden de Compras_17_7_2025_3_06 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download FICHAS TECNICAS.docx0006.docx82.pdf FICHAS TECNICAS.docx0006.docx82.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,857,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,550,520.00  DOP ---- View 2.3.7.2.06 306,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTA Y TONER 1,857,320.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752766501830WChGq 1 1,857,320.00  DOP Vencido Link