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.997374
Contract reference
ONAPI-2025-00182
Contract description:
Compra de tóneres para impresoras de la institución, tercer trimestre 2025
Type of Contract
Goods
Contract Start:
29/07/2025 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2025-0019
Request Title
Compra de tóneres para impresoras de la institución, tercer trimestre 2025
Description
Compra de tóneres para impresoras de la institución, tercer trimestre 2025
Business Operation
Almacen
Reply Reference
Compra de tóneres para impresoras de la institució
Type of Contract
GoodsDominicana
Contract Value
176,048.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.2100897 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,194.06
0.00
26,854.93
0.00
196,025.00
176,048.99
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner TN 433 Negro
4
UD
6,950
5,307.64
21,230.56
0.00
18
3,821.50
0.00
27,800.00
25,052.06
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner TN 433 Azul
5
UD
11,215
8,530.9
42,654.50
0.00
18
7,677.81
0.00
56,075.00
50,332.31
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner TN 433 Amarillo
5
UD
11,215
8,530.9
42,654.50
0.00
18
7,677.81
0.00
56,075.00
50,332.31
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner TN 433 Magenta
5
UD
11,215
8,530.9
42,654.50
0.00
18
7,677.81
0.00
56,075.00
50,332.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2025_5_43 p.m..Pdf
Download
COMPROMISO DAF-CM-0019 CECOMSA.pdf
COMPROMISO DAF-CM-0019 CECOMSA.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
176,048.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
176,048.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tóneres para impresoras de la institución, tercer trimestre 2025
176,048.99
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753706967424eD1Wy
1
176,048.99
DOP
Vencido
Link