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.1012916
Contract reference
MMUJER-2025-00439
Contract description:
Compra de tóner para el uso de la impresora de la oficina provincial de Peravia de este ministerio.
Type of Contract
Goods
Contract Start:
09/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2025-0274
Request Title
Compra de tóner para el uso de la impresora de la oficina provincial de Peravia de este ministerio.
Description
Compra de tóner para el uso de la impresora de la oficina provincial de Peravia de este ministerio.
Business Operation
Departamento Servicios Generales
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,827.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.2128809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,904.49
0.00
5,922.80
0.00
38,827.29
38,827.29
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
1.TONER NEGRO C331HKO
1
UD
9,432.09
7,993.3
7,993.30
0.00
18
1,438.79
0.00
9,432.09
9,432.09
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
1.TONER AZUL C331HCO
1
UD
9,798.4
8,303.73
8,303.73
0.00
18
1,494.67
0.00
9,798.40
9,798.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
1.TONER MAGENTA C331HMO
1
UD
9,798.4
8,303.73
8,303.73
0.00
18
1,494.67
0.00
9,798.40
9,798.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
1.TONER AMARILLO C331HYO
1
UD
9,798.4
8,303.73
8,303.73
0.00
18
1,494.67
0.00
9,798.40
9,798.40
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
Contract Technical Document Mappings
Orden de Compras_4/9/2025_2_29 p.m..Pdf
Download
orden toner.pdf
orden toner.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
38,827.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
38,827.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
38,827.29
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756996029772dsnkW
1
38,827.29
DOP
Vencido
Link