1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031641
Contract reference
PROMESECAL-2025-00359
Contract description:
ADQUISICIÓN DE TÓNERS VARIOS PARA USO DE LA INSTITUCIÒN
Type of Contract
Goods
Contract Start:
04/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2025-0068
Request Title
ADQUISICIÓN DE TÓNERS VARIOS PARA USO DE LA INSTITUCIÒN
Description
ADQUISICIÓN DE TÓNERS VARIOS PARA USO DE LA INSTITUCIÒN
Business Operation
División de Servicios Generales
Reply Reference
PROMESECAL-DAF-CM-2025-0068
Type of Contract
GoodsDominicana
Contract Value
490,627.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2161301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,785.69
0.00
74,841.42
0.00
461,377.64
490,627.11
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
TÒNER CF360A NEGRO PARA HP ENTERPRISE 577
10
UD
11,125.04
10,025.67
100,256.70
0.00
18
18,046.21
0.00
111,250.40
118,302.91
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÒNER CF361A CYAN PARA HP ENTERPRISE 577
8
UD
13,948.78
12,570.35
100,562.80
0.00
18
18,101.30
0.00
111,590.24
118,664.10
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÒNERCF362A AMARILLO PARA HP ENTERPRISE 577
8
UD
13,948.78
12,570.35
100,562.80
0.00
18
18,101.30
0.00
111,590.24
118,664.10
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÒNER CF363A MAGENTA PARA HP ENTERPRISE 577
8
UD
13,948.78
12,570.35
100,562.80
0.00
18
18,101.30
0.00
111,590.24
118,664.10
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÒNER HP 128A (CE320A) NEGRO
3
UD
5,118.84
4,613.53
13,840.59
0.00
18
2,491.31
0.00
15,356.52
16,331.90
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_28/10/2025_2_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
672,439.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
672,439.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNERS VARIOS PARA USO DE LA INSTITUCIÒN
672,439.82
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761659245192T342b
1
672,439.82
DOP
Vencido
Link