1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053360
Contract reference
CGLEA-2025-00516
Contract description:
OMPRA DE TONERS PARA IMPRESORAS DEL CENTRO A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
24/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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
CGLEA-DAF-CD-2025-0312
Request Title
COMPRA DE TONERS PARA IMPRESORAS DEL CENTRO A REQUERIMIENTO.
Description
COMPRA DE TONERS PARA IMPRESORAS DEL CENTRO A REQUERIMIENTO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE TONERS PARA IMPRESORAS DEL CENTRO A REQU
Type of Contract
GoodsDominicana
Contract Value
65,064.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2180964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,139.00
0.00
9,925.02
0.00
55,139.00
65,064.02
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
8
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 067H AMARILLO
3
UD
4,699
4,699
14,097.00
0.00
18
2,537.46
0.00
14,097.00
16,634.46
9
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 067H CIAN
2
UD
4,699
4,699
9,398.00
0.00
18
1,691.64
0.00
9,398.00
11,089.64
10
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 067H MAGENTA
2
UD
4,699
4,699
9,398.00
0.00
18
1,691.64
0.00
9,398.00
11,089.64
11
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 067H NEGRO
3
UD
3,370
3,370
10,110.00
0.00
18
1,819.80
0.00
10,110.00
11,929.80
12
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER NEGRO 057H 10K
8
UD
1,517
1,517
12,136.00
0.00
18
2,184.48
0.00
12,136.00
14,320.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2025_7_51 p.m..Pdf
Download
516.Pdf
516.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,064.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
65,064.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
65,064.02
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
65,064.02
DOP
Vencido
AP 516.pdf