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.1026692
Contract reference
ODAC-2025-00087
Contract description:
Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 4to trimestre del 2025 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
20/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 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-02-ComprasDebajoUmbral
Request Reference
ODAC-DAF-CD-2025-0070
Request Title
Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 4to trimestre del 2025 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 4to trimestre del 2025 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Tecnología
Reply Reference
OFERTA/GALEN_EXT
Type of Contract
GoodsDominicana
Contract Value
115,062.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Núñez de Cáceres no. 11, Edificio Equinox, Bella Vista, Santo Domingo, DN.
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.2158004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,510.18
0.00
17,551.84
0.00
115,994.00
115,062.02
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 Hp negro 201A
10
UD
5,546
4,698.22
46,982.20
0.00
18
8,456.80
0.00
55,460.00
55,439.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Hp cian 201A
4
UD
6,726
5,614.22
22,456.88
0.00
18
4,042.24
0.00
26,904.00
26,499.12
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Hp magenta 201A
2
UD
6,726
5,614.22
11,228.44
0.00
18
2,021.12
0.00
13,452.00
13,249.56
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Hp amarillo 201A
3
UD
6,726
5,614.22
16,842.66
0.00
18
3,031.68
0.00
20,178.00
19,874.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TONERES 4TO.pdf
CUOTA TONERES 4TO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2025_3_11 p.m..Pdf
Download
Orden de compra toneres.pdf
Orden de compra toneres.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
115,062.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
115,062.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
115,062.02
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760971034337veeQf
1
115,062.02
DOP
Vencido
Link