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.1004347
Contract reference
LMD-2025-00364
Contract description:
ADQUISICION DE TONERS Y TINTA
Type of Contract
Goods
Contract Start:
15/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2026 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-02-ComprasDebajoUmbral
Request Reference
LMD-DAF-CD-2025-0138
Request Title
ADQUISICION DE TONERS Y TINTA
Description
ADQUISICIÓN DE TONERS Y TINTAS PARA LAS DIFERENTES IMPRESORAS DE ESTA INTITUCION, DE ACUERDO CON LAS ESPECIFICACIONES DETALLADAS EN LA FICHA TÉCNICA.
Business Operation
TIC
Reply Reference
ADQUISICION DE TONERS Y TINTA_EXT
Type of Contract
GoodsDominicana
Contract Value
238,409.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.2115973 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,042.35
0.00
36,367.62
0.00
241,000.00
238,409.97
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
44103109 - Tambores para
(...)
44103109 - Tambores para impresoras o faxes o fotocopiadoras
2.3.9.8.01
TAMBOR / HP314A (SEGÚN FICHA TECNICA)
5
UD
7,500
8,305.08
41,525.40
0.00
18
7,474.57
0.00
37,500.00
48,999.97
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 070 (SEGÚN FICHA TECNICA)
5
UD
6,500
13,135.59
65,677.95
0.00
18
11,822.03
0.00
32,500.00
77,499.98
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 217A (SEGÚN FICHA TECNICA)
5
UD
800
5,508.47
27,542.35
0.00
18
4,957.62
0.00
4,000.00
32,499.97
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 80A (SEGÚN FICHA TECNICA)
5
UD
9,400
7,796.61
38,983.05
0.00
18
7,016.95
0.00
47,000.00
46,000.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 78A (SEGÚN FICHA TECNICA)
5
UD
12,000
4,561.02
22,805.10
0.00
18
4,104.92
0.00
60,000.00
26,910.02
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 BLACK (SEGÚN FICHA TECNICA)
10
UD
6,000
550.85
5,508.50
0.00
18
991.53
0.00
60,000.00
6,500.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2025_1_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
238,409.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
48,999.97
DOP
----
View
2.3.9.2.01
189,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
238,409.97
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.5121.01.0001.3353
1
238,409.97
DOP
Vencido
CUOTA_0001.pdf