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.1039832
Contract reference
GOBEJPD-2025-00029
Contract description:
ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS OFICIBAS DE LA GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 12:00:00
((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
GOBEJPD-DAF-CD-2025-0030
Request Title
ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS OFICIBAS DE LA GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Description
ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS OFICIBAS DE LA GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Business Operation
Encargado de Almacen
Reply Reference
ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS OF
Type of Contract
GoodsDominicana
Contract Value
246,312.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2182007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,739.68
0.00
37,573.14
0.00
247,200.00
246,312.82
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 206A W2110A NEGRO
8
UD
7,500
6,236.42
49,891.36
0.00
18
8,980.44
0.00
60,000.00
58,871.80
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 206A W2111A CIAM
8
UD
7,900
6,618.68
52,949.44
0.00
18
9,530.90
0.00
63,200.00
62,480.34
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 206A W2112A AMARILLO
8
UD
7,500
6,618.68
52,949.44
0.00
18
9,530.90
0.00
60,000.00
62,480.34
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 206A W2113A MAGENTA
8
UD
8,000
6,618.68
52,949.44
0.00
18
9,530.90
0.00
64,000.00
62,480.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS TONER.pdf
ORDEN DE COMPRAS TONER.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
246,312.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
246,312.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
GOBEJPD-DAF-CD-2025-0030
246,312.82
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763997942536VEH1e
1
246,312.82
DOP
Vencido
Link