1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055422
Contract reference
MISPAS-2025-00482
Contract description:
ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
23/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2025-0131
Request Title
ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN DIRIGIDO A MIPYMES Solicitado según oficio DTI No. 00286-2025 d/f 12/06/2025
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
ADQUISICION DE TONER MDL MISPAS
Type of Contract
GoodsDominicana
Contract Value
224,210.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2182225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,008.50
0.00
34,201.53
0.00
211,329.25
224,210.03
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
Tambor de creación de imágenes CF219A (19A)
5
UD
6,004.87
6,566.1
32,830.50
0.00
18
5,909.49
0.00
30,024.35
38,739.99
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 60F4H00
10
UD
18,130.49
15,717.8
157,178.00
0.00
18
28,292.04
0.00
181,304.90
185,470.04
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_25/11/2025_4_56 p.m..Pdf
Download
REVISADO_ADL_ACTA_ADJUDICACION__MISPAS-DAF-CM-2025-0131_signed.pdf
REVISADO_ADL_ACTA_ADJUDICACION__MISPAS-DAF-CM-2025-0131_signed.pdf
Download
EG1764095926110z1oYR.pdf
EG1764095926110z1oYR.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
66,835.20
DOP
Budget Appropriation Value
66,835.20
DOP
Account
Value
Annual Availability
2.3.9.2.01
66,835.20
DOP
66,835.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN DIRIGIDO A MIPYMES
66,835.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764095883402oHrYf
1
66,835.20
DOP
Vencido
Link
2026
EG1770221961124k3nJh
1
66,835.20
DOP
Aprobado
Link