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.998243
Contract reference
INESDYC-2025-00059
Contract description:
ADQUISICIÓN DE TÓNERS PARA ESTE INESDYC
Type of Contract
Goods
Contract Start:
31/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 17:00:00
((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
INESDYC-DAF-CM-2025-0012
Request Title
ADQUISICIÓN DE TÓNERS PARA ESTE INESDYC
Description
ADQUISICIÓN DE TÓNERS PARA ESTE INESDYC
Business Operation
Departamento Administrativo
Reply Reference
ADQUISICIÓN DE TÓNERS INESDYC-DAF-CM-2025-0012
Type of Contract
GoodsDominicana
Contract Value
66,049.21 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
31/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2106946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,973.91
0.00
10,075.30
0.00
80,813.43
66,049.21
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
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
954XL Cyan (L0S62AL)
3
UD
3,537.1
2,379.08
7,137.24
0.00
18
1,284.70
0.00
10,611.30
8,421.94
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
954XL Negro (L0S71AL)
6
UD
4,596.43
3,107.65
18,645.90
0.00
18
3,356.26
0.00
27,578.58
22,002.16
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
215A Cyan (HP 215A)
5
UD
4,735.95
3,354.53
16,772.65
0.00
18
3,019.08
0.00
23,679.75
19,791.73
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
215A Magenta (HP 215A)
2
UD
4,735.95
3,354.53
6,709.06
0.00
18
1,207.63
0.00
9,471.90
7,916.69
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
215A Amarillo (HP 215A)
2
UD
4,735.95
3,354.53
6,709.06
0.00
18
1,207.63
0.00
9,471.90
7,916.69
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_31/7/2025_1_37 p.m..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
33,134.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,134.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
33,134.40
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753968253653SRyyP
1
33,134.40
DOP
Vencido
Link