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.1028938
Contract reference
MIP-2025-00557
Contract description:
Adquisición de Toner para ser Utilizados en el Programa de Comunidad Segura (Dirigido a MIPYMES)
Type of Contract
Goods
Contract Start:
29/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 14:00:00
((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
MIP-DAF-CD-2025-0140
Request Title
Adquisicion de Toner para ser Utilizados en el Programa de Comunidad Segura (Dirigido a MIPYMES)
Description
Adquisición de Toner para ser Utilizados en el Programa de Comunidad Segura (Dirigido a MIPYMES)
Business Operation
COMUNIDAD SEGURA
Reply Reference
Adquisicion de Toner para ser Utilizados en el Pro
Type of Contract
GoodsDominicana
Contract Value
218,085.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 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.2128361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,817.85
0.00
33,267.20
0.00
218,085.00
218,085.05
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 055(3013C002 Yelow)
5
UD
11,439
9,694.07
48,470.35
0.00
18
8,724.66
0.00
57,195.00
57,195.01
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 055(3014C002 magenta)
5
UD
11,439
9,694.07
48,470.35
0.00
18
8,724.66
0.00
57,195.00
57,195.01
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 055(3015C002 CYAN)
5
UD
11,439
9,694.07
48,470.35
0.00
18
8,724.66
0.00
57,195.00
57,195.01
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 055(3016C002 Black)
5
UD
9,300
7,881.36
39,406.80
0.00
18
7,093.22
0.00
46,500.00
46,500.02
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_8/9/2025_12_02 p.m..Pdf
Download
Cuota Compu Office.pdf
Cuota Compu Office.pdf
Download
OC COMPUOFFICE TONER.pdf
OC COMPUOFFICE TONER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,085.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
218,085.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Toner para ser Utilizados en el Programa de Comunidad Segura (Dirigido a MIPYMES)
218,085.05
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757334546434lHlQu
1
218,085.05
DOP
Vencido
Link