1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030704
Contract reference
DNPESCA-2025-00023
Contract description:
ADQUISICION DE TONERS PARA USO EN LAS IMPRESORAS DE ESTA DIRECCION NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
31/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2025 00:00:00
((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
DNPESCA-DAF-CD-2025-0021
Request Title
ADQUISICION DE TONERS PARA USO EN LAS IMPRESORAS DE ESTA DIRECCION NACIONAL DE PESCA, ARD.
Description
ADQUISICION DE TONERS PARA USO EN LAS IMPRESORAS DE ESTA DIRECCION NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Mawren Comercial, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
247,988.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
31/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO 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.2166302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,160.00
0.00
37,828.80
0.00
247,988.80
247,988.80
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 414A NEGRO-W2020 para laserjet
4
UD
11,658.4
9,880
39,520.00
0.00
18
7,113.60
0.00
46,633.60
46,633.60
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 414A CYAN-W2021A para laserjet
4
UD
12,885.6
10,920
43,680.00
0.00
18
7,862.40
0.00
51,542.40
51,542.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 414A YELLOW-W2022A para laserjet
4
UD
12,885.6
10,920
43,680.00
0.00
18
7,862.40
0.00
51,542.40
51,542.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 414A MAGENTA-W2023A para laserjet
4
UD
12,885.6
10,920
43,680.00
0.00
18
7,862.40
0.00
51,542.40
51,542.40
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 12A NEGRO-W2023A para laserjet
4
UD
11,682
9,900
39,600.00
0.00
18
7,128.00
0.00
46,728.00
46,728.00
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_31/10/2025_12_10 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
247,988.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
247,988.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de factura
247,988.80
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761913412472sKHtk
1
247,988.80
DOP
Vencido
Link