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.1050037
Contract reference
CONANI-2025-00116
Contract description:
ADQUISICIÓN DE TÓNERS Y SERVICIO DE REPARACIÓN DE IMPRESORAS. (EXCLUSIVO PARA MIPYMES).
Type of Contract
Goods
Contract Start:
15/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days left
(05/10/2026 16:00:00(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
CONANI-DAF-CM-2025-0037
Request Title
ADQUISICIÓN DE TÓNERS Y SERVICIO DE REPARACIÓN DE IMPRESORAS. (EXCLUSIVO PARA MIPYMES).
Description
ADQUISICIÓN DE TÓNERS Y SERVICIO DE REPARACIÓN DE IMPRESORAS. (EXCLUSIVO PARA MIPYMES).
Business Operation
Departamento TIC
Reply Reference
CONANI-DAF-CM-2025-0037 ADQUISICIÓN DE TÓNERS Y SE
Type of Contract
GoodsDominicana
Contract Value
829,819.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days left
(05/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 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.2145146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
703,236.96
0.00
126,582.66
0.00
1,046,891.64
829,819.62
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
Tóner para impresoras LaserJet 58X (Black) CF258X
42
UD
21,000
13,725.66
576,477.72
0.00
18
103,765.99
0.00
882,000.00
680,243.71
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras 230A (cian)
4
UD
8,462.24
6,362.37
25,449.48
0.00
18
4,580.91
0.00
33,848.96
30,030.39
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para Impresoras 230A (Yellow)
4
UD
8,462.24
6,362.37
25,449.48
0.00
18
4,580.91
0.00
33,848.96
30,030.39
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Para Impresoras 230A (Magenta)
4
UD
8,462.24
6,362.37
25,449.48
0.00
18
4,580.91
0.00
33,848.96
30,030.39
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras 230A (negro)
6
UD
7,013.46
5,273.06
31,638.36
0.00
18
5,694.90
0.00
42,080.76
37,333.26
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner parar impresora 800300- 563LA tipo zebra de carnet
6
UD
3,544
3,128.74
18,772.44
0.00
18
3,379.04
0.00
21,264.00
22,151.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación_0001.pdf
Acta de adjudicación_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2025_9_18 p.m..Pdf
Download
CUOTA Compu Office.pdf
CUOTA Compu Office.pdf
Download
Orden de compra Compu-Office_0001.pdf
Orden de compra Compu-Office_0001.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
829,819.62
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.9.2.01
829,819.62
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNERS Y SERVICIO DE REPARACIÓN DE IMPRESORAS. (EXCLUSIVO PARA MIPYMES).
0.01
DOP
Mayo
2026
0
.
829,819.61
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761920310900R1Eai
1
829,819.62
DOP
Vencido
Link
2026
EG1778080814326FE131
1
0.01
DOP
Aprobado
Link