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.1041696
Contract reference
LMD-2025-00447
Contract description:
ADQUISICIÓN DE TONERS Y CINTA
Type of Contract
Goods
Contract Start:
27/11/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 10:00:00
((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
LMD-DAF-CD-2025-0183
Request Title
ADQUISICIÓN DE TONERS Y CINTA
Description
ADQUISICIÓN DE TONERS Y CINTA PARA SER SUMINISTRADOS A LAS DIFERENTES ÁREAS DE ESTA INSTITUCIÓN, DE ACUERDO CON LAS ESPECIFICACIONES DETALLADAS EN LA FICHA TÉCNICA.
Business Operation
DEPARTAMENTO DE INFORMÁTICA
Reply Reference
ADQUISICION DE TONER Y CINTA_EXT
Type of Contract
GoodsDominicana
Contract Value
241,313.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.2185755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,502.94
0.00
36,810.52
0.00
247,000.00
241,313.46
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
44103109 - Tambores para
(...)
44103109 - Tambores para impresoras o faxes o fotocopiadoras
2.3.9.8.01
TAMBOR / HP19A (SEGÚN FICHA TECNICA)
5
UD
8,200
5,673.72
28,368.60
0.00
18
5,106.35
0.00
41,000.00
33,474.95
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 070 (SEGÚN FICHA TECNICA)
10
UD
7,350
9,688.98
96,889.80
0.00
18
17,440.16
0.00
73,500.00
114,329.96
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 217A (SEGÚN FICHA TECNICA)
5
UD
7,250
4,364.41
21,822.05
0.00
18
3,927.97
0.00
36,250.00
25,750.02
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 105A (SEGÚN FICHA TECNICA)
5
UD
5,250
3,323.06
16,615.30
0.00
18
2,990.75
0.00
26,250.00
19,606.05
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 230A (SEGÚN FICHA TECNICA)
5
UD
9,000
5,106.36
25,531.79
0.00
18
4,595.72
0.00
45,000.00
30,127.51
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CINTA DE IMPRESORA DE CARNET (SEGÚN FICHA TECNICA)
5
UD
5,000
3,055.08
15,275.40
0.00
18
2,749.57
0.00
25,000.00
18,024.97
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_27/11/2025_9_03 p.m..Pdf
Download
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,313.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
33,474.95
DOP
----
View
2.3.9.2.01
207,838.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
241,313.46
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.5121 .01.0001.4753
1
241,313.46
DOP
Vencido
CUOTA_0001.pdf