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.1026323
Contract reference
OPRET-2025-00330
Contract description:
ADQUISICIÓN DE TONER PARA SER UTILIZADO POR LA DIVISION DE ALMACEN Y SUMINISTRO
Type of Contract
Goods
Contract Start:
17/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2025-0189
Request Title
EXCLUSIVO A MIPYMES MUJER ADQUISICIÓN DE TONER PARA SER UTILIZADO POR LA DIVISION DE ALMACEN Y SUMINISTRO
Description
ADQUISICIÓN DE TONER PARA SER UTILIZADO POR LA DIVISION DE ALMACEN Y SUMINISTRO
Business Operation
Division de Almacen y Suministro
Reply Reference
Suministros Sofvic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
271,144.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2154235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,783.87
0.00
41,361.09
0.00
229,783.87
271,144.96
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-230A (W2300A) NEGRO
8
UD
8,963.69
8,963.69
71,709.52
0.00
18
12,907.71
0.00
71,709.52
84,617.23
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP-230A (W2301A) CYAN
5
UD
10,538.29
10,538.29
52,691.45
0.00
18
9,484.46
0.00
52,691.45
62,175.91
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP-230A(W2302A) YELLOW
5
UD
10,538.29
10,538.29
52,691.45
0.00
18
9,484.46
0.00
52,691.45
62,175.91
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP-230A (W2303A) MAGENTA
5
UD
10,538.29
10,538.29
52,691.45
0.00
18
9,484.46
0.00
52,691.45
62,175.91
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_14/10/2025_5_06 p.m..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
271,144.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
271,144.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
271,144.96
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760728582909PeLQt
1
271,144.96
DOP
Vencido
Link