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.1033520
Contract reference
ITSC-2025-00295
Contract description:
Adquisición de Tóneres para las impresoras del ITSC
Type of Contract
Goods
Contract Start:
10/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
ITSC-DAF-CD-2025-0110
Request Title
Adquisición de Tóneres para las impresoras del ITSC
Description
Adquisición de Tóneres para las impresoras del ITSC
Business Operation
Almacén y Suministro
Reply Reference
Adquisición de Tóneres para las impresoras del ITS
Type of Contract
GoodsDominicana
Contract Value
211,209.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este 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.2168220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,991.52
0.00
32,218.47
0.00
211,210.00
211,209.99
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 de HP 145A, color negro
10
UD
5,025
4,258.47
42,584.74
0.00
18
7,665.25
0.00
50,250.00
50,249.99
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner de HP 230A, color negro
8
UD
6,795
5,758.47
46,067.79
0.00
18
8,292.20
0.00
54,360.00
54,359.99
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner de HP 230A, color azul
5
UD
8,200
6,949.15
34,745.76
0.00
18
6,254.24
0.00
41,000.00
41,000.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner de HP 230A, color amarillo
8
UD
8,200
6,949.15
55,593.23
0.00
18
10,006.78
0.00
65,600.00
65,600.01
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_4/11/2025_6_08 p.m..Pdf
Download
ITSC-DAF-CD-2025-0110 SONOL_0001.pdf
ITSC-DAF-CD-2025-0110 SONOL_0001.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
211,209.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
211,209.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
211,209.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762279012523hYnbY
1
211,209.99
DOP
Vencido
Link