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.1062567
Contract reference
ETED-2025-01041
Contract description:
ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON
Type of Contract
Goods
Contract Start:
03/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2026 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2025-0004
Request Title
ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON
Description
ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
OFERTA PC OUTLET PARA ETED-CCC-LPN-2025-0004
Type of Contract
GoodsDominicana
Contract Value
483,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
410,033.91
0.00
73,806.09
0.00
709,104.15
483,840.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER AMARILLO (GPR-61)
15
UD
15,757.87
9,111.86
136,677.97
0.00
18
24,602.03
0.00
236,368.05
161,280.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER CYAN (GPR-61)
15
UD
15,757.87
9,111.86
136,677.97
0.00
18
24,602.03
0.00
236,368.05
161,280.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER MAGENTA (GPR-61)
15
UD
15,757.87
9,111.86
136,677.97
0.00
18
24,602.03
0.00
236,368.05
161,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME EVALUACION ECONOMICO LPN-0004 (1).pdf
INFORME EVALUACION ECONOMICO LPN-0004 (1).pdf
Download
ACTO AUTENTICO DE APERTURAS SOBRES B LPN-0004 (1).pdf
ACTO AUTENTICO DE APERTURAS SOBRES B LPN-0004 (1).pdf
Download
LPN-2025-0004 ORDEN SAP NO.4500014268 DIPUGLIA.pdf
LPN-2025-0004 ORDEN SAP NO.4500014268 DIPUGLIA.pdf
Download
LPN-2025-0004 ACTA DE ADJUDICACION.pdf
LPN-2025-0004 ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,893,291.41
DOP
Budget Appropriation Value
7,893,291.41
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,893,291.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
7,893,291.41
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000003965
2026
7,893,291.41
DOP
Aprobado
LPN-2025-0004 CERTIFICACION DE FONDOS.pdf