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.1026858   Contract reference MISPAS-2025-00258   Contract description: Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 20/10/2025 18:00:00 ((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 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 MISPAS-DAF-CM-2025-0091   Request Title Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.   Description Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes. Requerido Mediante Oficio DTI No. 0388-2025 d/f 09/07/2025.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference ADQUISICION DE TONER MISPAS   Type of Contract GoodsDominicana   Contract Value 877,192.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2135303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,383.87 0.00 133,809.10 0.00 748,188.00 877,192.97         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 HP Negro W1510A (151A) 20 UD 13,360 7,623.73 152,474.60 0.00 18 27,445.43 0.00 267,200.00 179,920.03         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Negro 006R04730 16 UD 13,360 22,125.42 354,006.72 0.00 18 63,721.21 0.00 213,760.00 417,727.93         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Negro CF230XC (30XC) 9 UD 13,360 11,271.19 101,440.71 0.00 18 18,259.33 0.00 120,240.00 119,700.04         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Negro W2300X (230X) 2 UD 13,361 10,991.53 21,983.06 0.00 18 3,956.95 0.00 26,722.00 25,940.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Cian W2301X (230X) 2 UD 13,360 13,278.81 26,557.62 0.00 18 4,780.37 0.00 26,720.00 31,337.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Yellow W2302X (230X) 2 UD 13,360 13,278.81 26,557.62 0.00 18 4,780.37 0.00 26,720.00 31,337.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Magenta W2303X (230X) 2 UD 13,358 13,278.81 26,557.62 0.00 18 4,780.37 0.00 26,716.00 31,337.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Negro CF217AC (17AC) 3 UD 13,370 11,268.64 33,805.92 0.00 18 6,085.07 0.00 40,110.00 39,890.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/9/2025_8_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2025_1_59 p.m..Pdf Download EG1758028707873xkwTK.pdf EG1758028707873xkwTK.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 877,192.97 DOP Budget Appropriation Value 360,509.03 DOP Account Value Annual Availability 2.3.9.2.01 877,192.97  DOP 360,509.03  DOP View Payment Calendar ID Description Value Month Year 258   Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes. 516,683.94  DOP Noviembre 2025 1   Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes. 360,509.03  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758028707873xkwTK 1 877,192.97  DOP Vencido Link 2026 EG1770734581215pn0Gc 1 360,509.03  DOP Aprobado Link