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.1006460
Contract reference
OPRET-2025-00221
Contract description:
ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN
Type of Contract
Goods
Contract Start:
21/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days ago
(21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2025-0124
Request Title
ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN
Description
ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN
Business Operation
Compras y Contrataciones
Reply Reference
Suministros Sofvic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
268,001.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2116117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,120.00
0.00
40,881.60
0.00
248,085.60
268,001.60
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP-230A-W2300A-NEGRO
10
UD
6,202.14
8,075
80,750.00
0.00
18
14,535.00
0.00
62,021.40
95,285.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP-230A-W2301A-CYAN
5
UD
12,404.28
9,758
48,790.00
0.00
18
8,782.20
0.00
62,021.40
57,572.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP-230A-W2302A-YELLOW
5
UD
12,404.28
9,758
48,790.00
0.00
18
8,782.20
0.00
62,021.40
57,572.20
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP-230A-W2303A-MAGENTA
5
UD
12,404.28
9,758
48,790.00
0.00
18
8,782.20
0.00
62,021.40
57,572.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Orden de compra.pdf
Orden de compra.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
268,001.60
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.9.2.01
268,001.60
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
0.01
DOP
Septiembre
2026
2
pago
268,001.59
DOP
Mayo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17557232503033wgow
1
268,001.60
DOP
Vencido
Link
2026
EG1789565214196bMeII
1
0.01
DOP
Aprobado
Link