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.1034809
Contract reference
OPRET-2025-00357
Contract description:
ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET
Type of Contract
Goods
Contract Start:
13/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2025-0065
Request Title
ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET
Description
ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
OFERTA SIMPAPEL, SRL OPRET-DAF-CM-2025-0065
Type of Contract
GoodsDominicana
Contract Value
12,854.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2165933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,893.33
0.00
0.00
1,960.80
13,500.00
12,854.13
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
51
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Xerox Versalink C500 Toner Negro Extra Alta Capacidad 12.1K
1
UD
10,000
8,249.28
8,249.28
0.00
0.00
18
1,484.87
10,000.00
9,734.15
55
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Xerox Versalink C500 Cartucho de Toner Residual
1
UD
3,500
2,644.05
2,644.05
0.00
0.00
18
475.93
3,500.00
3,119.98
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_5/11/2025_7_23 p.m..Pdf
Download
Orden de compra Simpapel.pdf
Orden de compra Simpapel.pdf
Download
cuota simpapel.pdf
cuota simpapel.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
621,447.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
621,447.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
272,993.00
DOP
Noviembre
2025
2026
pago
348,454.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764595774767VRCGr
1
225,144.00
DOP
Vencido
Link