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.1023078
Contract reference
INAPA-2025-00236
Contract description:
ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DEL INAPA
Type of Contract
Goods
Contract Start:
10/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2025-0071
Request Title
ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DEL INAPA
Description
ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DEL INAPA
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
INAPA-DAF-CM-2025-0071
Type of Contract
GoodsDominicana
Contract Value
553,910.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2145226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
469,415.75
0.00
84,494.82
0.00
775,850.00
553,910.57
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 58A (CF258A)
10
UD
10,285
6,716.34
67,163.40
0.00
18
12,089.41
0.00
102,850.00
79,252.81
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Negro 14A (CF214A)
5
UD
32,450
14,130.66
70,653.30
0.00
18
12,717.59
0.00
162,250.00
83,370.89
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho LaserJet 655A Amarillo
5
UD
26,850
17,429.48
87,147.40
0.00
18
15,686.53
0.00
134,250.00
102,833.93
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho LaserJet 655A Magenta
5
UD
26,850
17,429.48
87,147.40
0.00
18
15,686.53
0.00
134,250.00
102,833.93
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho LaserJet 655A CYAM
5
UD
26,850
17,429.48
87,147.40
0.00
18
15,686.53
0.00
134,250.00
102,833.93
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho LaserJet 655A Negro
5
UD
21,600
14,031.37
70,156.85
0.00
18
12,628.23
0.00
108,000.00
82,785.08
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_30/9/2025_3_38 p.m..Pdf
Download
ORDEN PORTAL - COMPU OFFICE.pdf
ORDEN PORTAL - COMPU OFFICE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
553,910.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
553,910.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
553,910.57
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759331689411KUXDW
1
553,910.57
DOP
Vencido
Link