1. General Information
|
2. Conditions
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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.1023121
Contract reference
ONE-2025-00221
Contract description:
"ADQUISICIÓN DE TONERS, ARTICULOS DE OFICINA E INSUMOS VARIOS PARA LA INSTITUCIÓN". COMPRAS VERDES.
Type of Contract
Goods
Contract Start:
08/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/12/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ONE-DAF-CM-2025-0025
Request Title
"ADQUISICIÓN DE TONERS, ARTICULOS DE OFICINA E INSUMOS VARIOS PARA LA INSTITUCIÓN". COMPRAS VERDES.
Description
"ADQUISICIÓN DE TONERS, ARTICULOS DE OFICINA E INSUMOS VARIOS PARA LA INSTITUCIÓN". COMPRAS VERDES.
Business Operation
VARIAS AREAS
Reply Reference
Oferta All Office rect._EXT
Type of Contract
GoodsDominicana
Contract Value
38,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2139814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,627.13
0.00
5,872.87
0.00
45,000.00
38,500.00
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner yellow para impresora Canon MF1538C (T10 yellow)
1
UD
10,500
7,203.39
7,203.39
0.00
18
1,296.61
0.00
10,500.00
8,500.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner magenta para impresora Canon MF1538C (T10 magenta)
1
UD
11,500
8,474.58
8,474.58
0.00
18
1,525.42
0.00
11,500.00
10,000.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner cyan para impresora Canon MF1538C (T10 cyan)
1
UD
11,500
8,474.58
8,474.58
0.00
18
1,525.42
0.00
11,500.00
10,000.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras o fax
1
UD
11,500
8,474.58
8,474.58
0.00
18
1,525.42
0.00
11,500.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ONE-2025-00221.pdf
ONE-2025-00221.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
32,226.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,242.16
DOP
----
View
2.3.9.1.01
2,212.50
DOP
----
View
2.3.9.5.01
12,771.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE OFICINA Y ARTICULOS DE LIMPIEZA
32,226.41
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759345109228AVM6Z
1
32,226.41
DOP
Vencido
Link