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.1043441
Contract reference
INDOCAL-2025-00181
Contract description:
Adquisicion de toner de Impresoras para este INDOCAL.
Type of Contract
Goods
Contract Start:
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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
INDOCAL-DAF-CM-2025-0036
Request Title
Adquisicion de toner de Impresoras para este INDOCAL.
Description
Adquisicion de toner de Impresoras para este INDOCAL.
Business Operation
Sec. Almacén y Suministro
Reply Reference
CENTROXPERT STE, INDOCAL-DAF-CM-2025-0036
Type of Contract
GoodsDominicana
Contract Value
34,430.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.2186320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,178.30
0.00
5,252.10
0.00
52,250.00
34,430.40
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
Epson L3250 Botellas 544 Negro
25
UD
950
530.52
13,263.00
0.00
18
2,387.34
0.00
23,750.00
15,650.34
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson L3250 Botellas 544 Azul
10
UD
950
530.51
5,305.10
0.00
18
954.92
0.00
9,500.00
6,260.02
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson L3250 Botellas 544 Amarillo
10
UD
950
530.51
5,305.10
0.00
18
954.92
0.00
9,500.00
6,260.02
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson L3250 Botellas 544 Rosado
10
UD
950
530.51
5,305.10
0.00
18
954.92
0.00
9,500.00
6,260.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA INDOCAL-2025-00181.pdf
ORDEN DE COMPRA INDOCAL-2025-00181.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
186,986.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,860,000.00
DOP
186,986.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17629567404914iwD4
5
1,554,565.83
DOP
Vencido
Link
2026
EG1772047977296nZbYZ
1
186,986.00
DOP
Aprobado
Link