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.1017182
Contract reference
PROMESECAL-2025-00289
Contract description:
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 14:00:00
((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
PROMESECAL-DAF-CM-2025-0059
Request Title
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN.
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
PROMESECAL-DAF-CM-2025-0059
Type of Contract
GoodsDominicana
Contract Value
190,626.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2106124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,547.66
0.00
29,078.59
0.00
609,616.32
190,626.25
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner LaserJet W2310A 215A black.
15
UD
10,818.24
3,191.13
47,866.95
0.00
18
8,616.05
0.00
162,273.60
56,483.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner LaserJet W2310A 215A cyan.
10
UD
13,555.84
3,444.87
34,448.70
0.00
18
6,200.77
0.00
135,558.40
40,649.47
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner LaserJet W2310A 215A magenta.
10
UD
13,555.84
3,444.87
34,448.70
0.00
18
6,200.77
0.00
135,558.40
40,649.47
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner LaserJet W2310A 215A yellow.
13
UD
13,555.84
3,444.87
44,783.31
0.00
18
8,061.00
0.00
176,225.92
52,844.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compu Office.pdf
Cuota Compu Office.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/9/2025_2_52 p.m..Pdf
Download
ACTA DE ADJUDICACION.59.pdf
ACTA DE ADJUDICACION.59.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
190,626.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
190,626.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
190,626.25
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17538115552428jDJf
1
190,626.25
DOP
Vencido
Link