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.1021181   Contract reference INFOTEP-2025-01496   Contract description: Compu-Office Dominicana, SRL   Type of Contract Services   Contract Start: 02/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 16:00:00(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 INFOTEP-DAF-CM-2025-0093   Request Title Adquisición de toners, para Stock de Almacén Nacional (Proceso Dirigido a MIPYMES – Compras verdes)   Description Adquisición de toners, para Stock de Almacén Nacional (Proceso Dirigido a MIPYMES – Compras verdes)   Business Operation Almacén Nacional   Reply Reference COMPU-OFFICE INFOTEP-DAF-CM-2025-0093   Type of Contract ServicesDominicana   Contract Value 1,613,434.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146880 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,367,316.98 0.00 246,117.09 0.00 1,644,700.00 1,613,434.07         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 LASERJET 87A CF28A 10 UD 16,500 14,369.2 143,692.00 0.00 18 25,864.56 0.00 165,000.00 169,556.56         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 147A W1470A 25 UD 13,500 11,021.96 275,549.00 0.00 18 49,598.82 0.00 337,500.00 325,147.82         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213X HP (W2132X) AMARILLO 4 UD 16,800 14,348.51 57,394.04 0.00 18 10,330.93 0.00 67,200.00 67,724.97         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213X HP (W2133X) MAGENTA 4 UD 16,800 14,348.51 57,394.04 0.00 18 10,330.93 0.00 67,200.00 67,724.97         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213X HP (W2131X) CIAN 4 UD 16,800 14,348.51 57,394.04 0.00 18 10,330.93 0.00 67,200.00 67,724.97         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213X HP (W2130X) NEGRO 4 UD 12,700 10,845.36 43,381.44 0.00 18 7,808.66 0.00 50,800.00 51,190.10         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-970 CN621AM NEGRO 5 UD 6,000 4,587.9 22,939.50 0.00 18 4,129.11 0.00 30,000.00 27,068.61         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 479FDW, 414A W2020A NEGRO 30 UD 6,500 5,081.62 152,448.60 0.00 18 27,440.75 0.00 195,000.00 179,889.35         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 479FDW, 414A W2021A CYAN 20 UD 7,800 6,576.51 131,530.20 0.00 18 23,675.44 0.00 156,000.00 155,205.64         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 479FDW, 414A W2023A MAGENTA 20 UD 7,800 6,576.51 131,530.20 0.00 18 23,675.44 0.00 156,000.00 155,205.64         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 479FDW, 414A W2022A AMARILLO 20 UD 7,800 6,576.51 131,530.20 0.00 18 23,675.44 0.00 156,000.00 155,205.64         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 3019C00544 (T09) CYAN 4 UD 12,300 10,697.8 42,791.20 0.00 18 7,702.42 0.00 49,200.00 50,493.62         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 3017C00544 (T09) AMARILLO 4 UD 12,300 10,697.8 42,791.20 0.00 18 7,702.42 0.00 49,200.00 50,493.62         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 3020C00544 (T09) NEGRO 4 UD 12,300 8,540.03 34,160.12 0.00 18 6,148.82 0.00 49,200.00 40,308.94         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 3018C00544 (T09) MAGENTA 4 UD 12,300 10,697.8 42,791.20 0.00 18 7,702.42 0.00 49,200.00 50,493.62 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_2/10/2025_8_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,613,434.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,613,434.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compu-Office Dominicana, SRL 1,613,434.07  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 2025 1,613,434.07  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CM-2025-0093.pdf