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.1022415
Contract reference
ARD-2025-00259
Contract description:
ADQUISICIÓN DE CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCION, ARD.
Type of Contract
Goods
Contract Start:
07/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARD-DAF-CD-2025-0148
Request Title
ADQUISICIÓN DE CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCION, ARD.
Description
ADQUISICIÓN DE CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCION, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE CARTUCHOS, PARA SER UTILIZADOS EN E
Type of Contract
GoodsDominicana
Contract Value
270,692 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN ESTA INSTITUCION, ARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2147543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,400.00
0.00
41,292.00
0.00
247,500.00
270,692.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER HP LASER 222A NEGRO
12
UD
7,500
7,000
84,000.00
0.00
18
15,120.00
0.00
90,000.00
99,120.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER HP LASER 222 A COLOR
9
UD
9,500
8,600
77,400.00
0.00
18
13,932.00
0.00
85,500.00
91,332.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO TONER XEROX WC7225 NEGRO
8
UD
9,000
8,500
68,000.00
0.00
18
12,240.00
0.00
72,000.00
80,240.00
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_3/10/2025_7_54 p.m..Pdf
Download
EG1759758710442x1HUU (1).pdf
EG1759758710442x1HUU (1).pdf
Download
EG1759514795759If8ZP.pdf
EG1759514795759If8ZP.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,692.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
270,692.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
270,692.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759758710442x1HUU
1
270,692.00
DOP
Vencido
Link