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.1042805   Contract reference DIGESETT-2025-00113   Contract description: ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 01/12/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0054   Request Title ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSI   Type of Contract GoodsDominicana   Contract Value 761,239.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2126055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,118.40 0.00 116,121.33 0.00 761,239.75 761,239.73         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 TONER NEGRO MLT-D303E/XAA ORIGINAL 30 UD 7,072.92 5,994 179,820.00 0.00 18 32,367.60 0.00 212,187.60 212,187.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051H ORIGINAL 10 UD 7,468.17 6,328.96 63,289.60 0.00 18 11,392.13 0.00 74,681.70 74,681.73         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CYAN 131A (CF210A) HP ORIGINAL 5 UD 9,414.95 7,978.77 39,893.85 0.00 18 7,180.89 0.00 47,074.75 47,074.74         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER YELLOW 131A (CF210A) HP ORIGINAL 5 UD 9,414.95 7,978.77 39,893.85 0.00 18 7,180.89 0.00 47,074.75 47,074.74         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER MAGENTA 131A (CF210A) HP ORIGINAL 5 UD 9,414.95 7,978.77 39,893.85 0.00 18 7,180.89 0.00 47,074.75 47,074.74         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTA A COLOR YMCKT 525100-004-S76 5 UD 10,750.8 9,110.85 45,554.25 0.00 18 8,199.77 0.00 53,754.00 53,754.02         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H BLACK MF751CDW ORIGINAL 5 UD 13,969.61 11,838.65 59,193.25 0.00 18 10,654.79 0.00 69,848.05 69,848.04         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H CYAN MF751CDW ORIGINAL 5 UD 13,969.61 11,838.65 59,193.25 0.00 18 10,654.79 0.00 69,848.05 69,848.04         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H MAGENTA MF751CDW ORIGINAL 5 UD 13,969.61 11,838.65 59,193.25 0.00 18 10,654.79 0.00 69,848.05 69,848.04         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 069 H YELLOW MF751CDW ORIGINAL 5 UD 13,969.61 11,838.65 59,193.25 0.00 18 10,654.79 0.00 69,848.05 69,848.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion toner_0001.pdf acta de adjudicacion toner_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2025_8_48 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 1,098,952.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,098,952.66  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TONER 1,098,952.66  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756505100468fygtT 1 1,098,952.66  DOP Vencido Link