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.1016266
Contract reference
CCZEDF-2025-00044
Contract description:
ADQUISICION TINTAS Y TONERS, PARA USO DEL CCDF
Type of Contract
Goods
Contract Start:
17/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((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-01-ComprasMenores
Request Reference
CCZEDF-DAF-CM-2025-0004
Request Title
ADQUISICION TINTAS Y TONERS, PARA USO DEL CCDF
Description
ADQUISICION TINTAS Y TONERS, PARA USO DEL CCDF
Business Operation
Dpto. Tecnología de la información
Reply Reference
CCZEDF-DAF-CM-2025-0004 ADQUISICION TINTAS Y TONER
Type of Contract
GoodsDominicana
Contract Value
373,229.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.2127507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,296.36
0.00
56,933.35
0.00
364,189.08
373,229.71
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 Black
12
UD
6,569.47
5,705.13
68,461.56
0.00
18
12,323.08
0.00
78,833.64
80,784.64
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 230A /W2301A Cyan
12
UD
7,926.54
6,884.3
82,611.60
0.00
18
14,870.09
0.00
95,118.48
97,481.69
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 230A /W2302A Yellow
12
UD
7,926.54
6,884.3
82,611.60
0.00
18
14,870.09
0.00
95,118.48
97,481.69
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 230A /W2303A magenta
12
UD
7,926.54
6,884.3
82,611.60
0.00
18
14,870.09
0.00
95,118.48
97,481.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/9/2025_3_41 p.m..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
373,229.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
373,229.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICION TINTAS Y TONERS, PARA USO DEL CCDF
373,229.71
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756827429690sOLA1
1
373,229.71
DOP
Vencido
Link