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.1040811
Contract reference
VPRD-2025-00150
Contract description:
Compra de toners para la Vicepresidencia de la República Dominicana.
Type of Contract
Goods
Contract Start:
28/11/2025 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
VPRD-DAF-CD-2025-0109
Request Title
Compra de toners para la Vicepresidencia de la República Dominicana.
Description
Compra de toners para la Vicepresidencia de la República Dominicana.
Business Operation
Dirección de Tecnología
Reply Reference
VPRD-DAF-CD-2025-0109_EXT
Type of Contract
GoodsDominicana
Contract Value
42,775 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2175853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,250.00
0.00
6,525.00
0.00
43,200.00
42,775.00
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
Toner canon 054 Cyan
1
UD
5,800
4,850
4,850.00
0.00
18
873.00
0.00
5,800.00
5,723.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner canon 054 negro
3
UD
5,800
4,850
14,550.00
0.00
18
2,619.00
0.00
17,400.00
17,169.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner canon 054 amarillo
1
UD
6,200
5,200
5,200.00
0.00
18
936.00
0.00
6,200.00
6,136.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tinta HP 62XL negra
2
UD
4,600
3,875
7,750.00
0.00
18
1,395.00
0.00
9,200.00
9,145.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tinta HP 62XL tricolor
1
UD
4,600
3,900
3,900.00
0.00
18
702.00
0.00
4,600.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación 109.pdf
Acta de adjudicación 109.pdf
Download
VPRD-DAF-CD-2025-0109 Cuota No. 1930.pdf
VPRD-DAF-CD-2025-0109 Cuota No. 1930.pdf
Download
Orden de compra ICU109-4.pdf
Orden de compra ICU109-4.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
42,775.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
42,775.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Trans
42,775.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764014764727gcIIp
1
42,775.00
DOP
Vencido
Link