1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044053
Contract reference
INABIE-2025-01242
Contract description:
Adquisición de cartuchos de tóner para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)
Type of Contract
Goods
Contract Start:
04/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INABIE-CCC-LPN-2025-0037
Request Title
Adquisición de cartuchos de tóner para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)
Description
Adquisición de cartuchos de tóner para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)
Business Operation
SERVICIOS GENERALES
Reply Reference
CENTROXPERT STE- INABIE-CCC-LPN-2025-0037
Type of Contract
GoodsDominicana
Contract Value
21,959.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MAX ENRRIQUE UREÑA 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.2126705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,610.00
0.00
3,349.80
0.00
23,954.00
21,959.80
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
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tóner (EPSON 544 Amarillo)
10
UN
660.8
465.25
4,652.50
0.00
18
837.45
0.00
6,608.00
5,489.95
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tóner (EPSON 544 Azul)
10
UN
578.2
465.25
4,652.50
0.00
18
837.45
0.00
5,782.00
5,489.95
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tóner (EPSON 544 Magenta)
10
UN
578.2
465.25
4,652.50
0.00
18
837.45
0.00
5,782.00
5,489.95
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tóner (EPSON 544 Negro)
10
UN
578.2
465.25
4,652.50
0.00
18
837.45
0.00
5,782.00
5,489.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 251-2025 de Adjudicacion Adquisicion de Cartuchos de Toner.pdf
Acta 251-2025 de Adjudicacion Adquisicion de Cartuchos de Toner.pdf
Download
SOBRE B INABIE-CCC-LPN-2025-0037.pdf
SOBRE B INABIE-CCC-LPN-2025-0037.pdf
Download
Acta 251-2025 de Adjudicacion Adquisicion de Cartuchos de Toner.pdf
Acta 251-2025 de Adjudicacion Adquisicion de Cartuchos de Toner.pdf
Download
Informe Definitivo y rec..pdf
Informe Definitivo y rec..pdf
Download
CONTRATO CENTROEXPERT.pdf
CONTRATO CENTROEXPERT.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
5,689,134.00
DOP
Budget Appropriation Value
13,077,289.24
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,689,134.00
DOP
13,077,289.24
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743429111079DR7fG
10
3.00
DOP
Vencido
Link
2026
EG17703121485179dC5H
3
13,077,289.24
DOP
Aprobado
Link