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.1004868   Contract reference MIDE-2025-00260   Contract description: Adquisición de tóner y tintas   Type of Contract Goods   Contract Start: 18/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0103   Request Title Adquisición de tóner y tintas   Description Adquisición de tóner y tintas   Business Operation Almacén de Propiedades del MIDE   Reply Reference Seuel Solutions, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 2,022,740.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para reabastecimiento del almacén de propiedades del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.2108008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,714,186.68 0.00 308,553.60 0.00 1,715,119.83 2,022,740.28         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         26 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Botella de tinta 544 Negro para Epson 10 UD 724.27 546.25 5,462.50 0.00 18 983.25 0.00 7,242.70 6,445.75         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A negro para Laser Jet 10 UD 6,558.99 4,976.88 49,768.80 0.00 18 8,958.38 0.00 65,589.90 58,727.18         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A Cyan para Laser Jet 8 UD 7,730 5,865.43 46,923.44 0.00 18 8,446.22 0.00 61,840.00 55,369.66         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A Yellow para Laser Jet 8 UD 7,730 5,865.43 46,923.44 0.00 18 8,446.22 0.00 61,840.00 55,369.66         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A Magenta para Laser Jet 8 UD 7,730 5,865.43 46,923.44 0.00 18 8,446.22 0.00 61,840.00 55,369.66         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Negro para Laser Jet 10 UD 5,247.2 6,420.13 64,201.30 0.00 18 11,556.23 0.00 52,472.00 75,757.53         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Cyan para Laser Jet 8 UD 6,791.3 7,565.49 60,523.92 0.00 18 10,894.31 0.00 54,330.40 71,418.23         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Yellow para Laser Jet 8 UD 6,791.3 7,565.49 60,523.92 0.00 18 10,894.31 0.00 54,330.40 71,418.23         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414A Magenta para Laser Jet 8 UD 6,791.3 7,565.49 60,523.92 0.00 18 10,894.31 0.00 54,330.40 71,418.23         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A Negro para Laser Jet 50 UD 3,939.49 4,417.05 220,852.50 0.00 18 39,753.45 0.00 196,974.50 260,605.95         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A Cyan para Laser Jet 30 UD 4,610.04 5,135.08 154,052.40 0.00 18 27,729.43 0.00 138,301.20 181,781.83         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A Yellow para Laser Jet 30 UD 4,610.04 5,135.08 154,052.40 0.00 18 27,729.43 0.00 138,301.20 181,781.83         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Magenta para Laser Jet 30 UD 4,610.04 5,135.08 154,052.40 0.00 18 27,729.43 0.00 138,301.20 181,781.83         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230A Negro para Laser Jet 10 UD 5,184.99 6,379.04 63,790.40 0.00 18 11,482.27 0.00 51,849.90 75,272.67         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230A Cyan para Laser Jet 7 UD 6,256.3 7,693.89 53,857.23 0.00 18 9,694.30 0.00 43,794.10 63,551.53         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230A Yellow para Laser Jet 7 UD 6,256.3 7,693.89 53,857.23 0.00 18 9,694.30 0.00 43,794.10 63,551.53         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 230 A Magenta para Laser Jet 7 UD 6,256.3 7,652.8 53,569.60 0.00 18 9,642.53 0.00 43,794.10 63,212.13         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 30A Negro para Laser Jet 6 UD 6,809.44 5,166.92 31,001.52 0.00 18 5,580.27 0.00 40,856.64 36,581.79         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85A Negro para Laser Jet 6 UD 4,638.86 5,675.39 34,052.34 0.00 18 6,129.42 0.00 27,833.16 40,181.76         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 58A Negro para Laser Jet 12 UD 10,478.15 7,950.69 95,408.28 0.00 18 17,173.49 0.00 125,737.80 112,581.77         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105A Negro para Laser Jet 6 UD 2,936.28 3,595.27 21,571.62 0.00 18 3,882.89 0.00 17,617.68 25,454.51         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 57A Negro para Canon 3 UD 16,293.93 12,363.64 37,090.92 0.00 18 6,676.37 0.00 48,881.79 43,767.29         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 54A Negro para Canon 6 UD 9,576.68 7,266.67 43,600.02 0.00 18 7,848.00 0.00 57,460.08 51,448.02         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 54A Cyan para Canon 4 UD 9,904.15 7,515.15 30,060.60 0.00 18 5,410.91 0.00 39,616.60 35,471.51         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 54 A Magenta para Canon 4 UD 9,904.15 7,515.15 30,060.60 0.00 18 5,410.91 0.00 39,616.60 35,471.51         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 54A Yellow para Canon 4 UD 9,904.15 7,515.15 30,060.60 0.00 18 5,410.91 0.00 39,616.60 35,471.51         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta 667 negro para laser Jet 7 UD 639.77 815.81 5,710.67 0.00 18 1,027.92 0.00 4,478.39 6,738.59         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta 667 a color para laser Jet 7 UD 639.77 815.81 5,710.67 0.00 18 1,027.92 0.00 4,478.39 6,738.59 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_1/8/2025_2_06 p.m..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 2,022,740.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,022,740.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 2,022,740.28  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754055266364QHKac 1 2,022,740.28  DOP Vencido Link