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.1031441
Contract reference
CODOPESCA-2025-00142
Contract description:
ADQUISICIÓN DE MATERIALES DE IMPRESORAS
Type of Contract
Goods
Contract Start:
03/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 15:00:00
((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
CODOPESCA-DAF-CD-2025-0080
Request Title
ADQUISICIÓN DE MATERIALES DE IMPRESORAS
Description
ADQUISICIÓN DE MATERIALES DE IMPRESORAS
Business Operation
División de Tecnologia
Reply Reference
COMERCIAL ANZEN, SRL Nº Documento: 131178626_EXT
Type of Contract
GoodsDominicana
Contract Value
235,941 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2167718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,950.00
0.00
35,991.00
0.00
235,941.00
235,941.00
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
TINTAS L3750 TN227
6
UD
3,292.2
2,790
16,740.00
0.00
18
3,013.20
0.00
19,753.20
19,753.20
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
KIT TAMBOR DR223
7
UD
12,956.4
10,980
76,860.00
0.00
18
13,834.80
0.00
90,694.80
90,694.80
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO TN850
2
UD
9,988.7
8,465
16,930.00
0.00
18
3,047.40
0.00
19,977.40
19,977.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
DRUM TN820
2
UD
11,670.2
9,890
19,780.00
0.00
18
3,560.40
0.00
23,340.40
23,340.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF226A
2
UD
6,714.2
5,690
11,380.00
0.00
18
2,048.40
0.00
13,428.40
13,428.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TN2234PK
1
UD
30,550.2
25,890
25,890.00
0.00
18
4,660.20
0.00
30,550.20
30,550.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
DRUM DR223
1
UD
38,196.6
32,370
32,370.00
0.00
18
5,826.60
0.00
38,196.60
38,196.60
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_3/11/2025_5_01 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
235,941.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
235,941.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
235,941.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762189281626nREGa
1
235,941.00
DOP
Vencido
Link