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.1008334   Contract reference MAPRE-2025-00282   Contract description: ADQUISICIÓN DE TONERS Y CONSUMIBLES DE IMPRESORAS, PARA ESTA CASA DE GOBIERNO (LOTE TONERS CANNON - PROCESO MAPRE-CCC-CP-2025-0002)   Type of Contract Goods   Contract Start: 29/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2025-0042   Request Title ADQUISICIÓN DE TONERS Y CONSUMIBLES DE IMPRESORAS, PARA ESTA CASA DE GOBIERNO (LOTE TONERS CANNON - PROCESO MAPRE-CCC-CP-2025-0002)   Description ADQUISICIÓN DE TONERS Y CONSUMIBLES DE IMPRESORAS, PARA ESTA CASA DE GOBIERNO (LOTE TONERS CANNON - PROCESO MAPRE-CCC-CP-2025-0002)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-DAF-CM-2025-0042   Type of Contract GoodsDominicana   Contract Value 913,475.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,131.93 0.00 139,343.73 0.00 898,100.00 913,475.66         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 Cartucho de tóner original para Canon Color ImageClass MF731CDW |46 Negro 13 UD 8,000 6,600 85,800.00 0.00 18 15,444.00 0.00 104,000.00 101,244.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para Canon Color ImageClass MF731CDW |46 Azul 11 UD 10,400 8,542.37 93,966.07 0.00 18 16,913.89 0.00 114,400.00 110,879.96         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para Canon Color ImageClass MF731CDW |46 Amarillo 11 UD 10,400 8,542.37 93,966.07 0.00 18 16,913.89 0.00 114,400.00 110,879.96         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para Canon Color ImageClass MF731CDW |46 Magenta 11 UD 10,400 8,542.37 93,966.07 0.00 18 16,913.89 0.00 114,400.00 110,879.96         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para CanonT-10 | (MF1538) Negro 12 UD 9,100 8,237.28 98,847.36 0.00 18 17,792.52 0.00 109,200.00 116,639.88         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para CanonT-10 | (MF1538) Azul 10 UD 10,650 9,549.15 95,491.50 0.00 18 17,188.47 0.00 106,500.00 112,679.97         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para CanonT-10 | (MF1538) Magenta 10 UD 10,650 9,549.15 95,491.50 0.00 18 17,188.47 0.00 106,500.00 112,679.97         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para CanonT-10 | (MF1538) Amarillo 10 UD 10,650 9,549.15 95,491.50 0.00 18 17,188.47 0.00 106,500.00 112,679.97         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para Canon Image Class MF445DW 057 Negro 2 UD 11,100 10,555.93 21,111.86 0.00 18 3,800.13 0.00 22,200.00 24,911.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CM-2025-0042. Toners. Acta de Adjudicacion.pdf DAF-CM-2025-0042. Toners. Acta de Adjudicacion.pdf Download DAF-CM-2025-0042. Toners. Cuota a Comprometer.pdf DAF-CM-2025-0042. Toners. Cuota a Comprometer.pdf Download MAPRE-2025-00282 ALL OFFICE TS. SRL.pdf MAPRE-2025-00282 ALL OFFICE TS. SRL.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 913,475.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 913,475.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONERS Y CONSUMIBLES DE IMPRESORAS, PARA ESTA CASA DE GOBIERNO (LOTE TONERS CANNON - PROCESO MAPRE-CCC-CP-2025-0002) 913,475.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755714203424lcr2g 1 913,475.66  DOP Vencido Link