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.1040174
Contract reference
GCPS-2025-00787
Contract description:
ADQUSICION DE TONER CEDI -MUJER SANTIAGO
Type of Contract
Goods
Contract Start:
25/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2026 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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2025-0412
Request Title
ADQUSICION DE TONER CEDI -MUJER SANTIAGO
Description
ADQUSICION DE TONER CEDI -MUJER SANTIAGO
Business Operation
Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).
Reply Reference
ADQUSICION DE TONER CEDI -MUJER SANTIAGO_EXT
Type of Contract
GoodsDominicana
Contract Value
189,998.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2180414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,016.00
0.00
28,982.88
0.00
199,999.92
189,998.88
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 ( W23WA- 230A - W2300A Negro.
6
UD
8,333.33
5,122
30,732.00
0.00
18
5,531.76
0.00
49,999.98
36,263.76
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner ( W2301A- 230A- W2301A -Cyan
6
UD
8,333.33
7,238
43,428.00
0.00
18
7,817.04
0.00
49,999.98
51,245.04
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner (W2303A-230A-W2303A-Magenta
6
UD
8,333.33
7,238
43,428.00
0.00
18
7,817.04
0.00
49,999.98
51,245.04
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner (W2303A- 230A- W2304A- Amarillo
6
UD
8,333.33
7,238
43,428.00
0.00
18
7,817.04
0.00
49,999.98
51,245.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0412_20251121_0001.pdf
Acta de adjudicacion 0412_20251121_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2025_1_47 p.m..Pdf
Download
orden de compras 0412 fis.pdf
orden de compras 0412 fis.pdf
Download
compromiso fis.pdf
compromiso fis.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
189,998.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
189,998.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
189,998.88
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763736713054RzkUz
1
189,998.88
DOP
Vencido
Link