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.1055464
Contract reference
TRABAJO-2025-00241
Contract description:
ADQUISICION DE TONERS PARA USO DE LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO
Type of Contract
Goods
Contract Start:
26/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
TRABAJO-CCC-CP-2025-0021
Request Title
ADQUISICION DE TONERS PARA USO DE LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO
Description
ADQUISICION DE TONERS PARA USO DE DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
TRABAJO-CCC-CP-2025-0021
Type of Contract
GoodsDominicana
Contract Value
723,308.61 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
26/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.2186737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
612,973.40
0.00
110,335.21
0.00
841,711.70
723,308.61
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Color Laser Jet MFP M477 fuw CF 410 (Negro)
40
UD
8,095.98
5,861.76
234,470.40
0.00
18
42,204.67
0.00
323,839.20
276,675.07
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Color Laser Jet MFP M477 fuw CF 411 (Azul)
25
UD
10,431.2
7,570.06
189,251.50
0.00
18
34,065.27
0.00
260,780.00
223,316.77
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Color Laser Jet MFP M477 fuw CF 412 (Amarillo)
25
UD
10,283.7
7,570.06
189,251.50
0.00
18
34,065.27
0.00
257,092.50
223,316.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos.pdf
Certificacion de Existencia de Fondos.pdf
Download
Informe de Evaluacion Tecnica.pdf
Informe de Evaluacion Tecnica.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Compu-office.pdf
Compu-office.pdf
Download
Contrato Compu-Office.pdf
Contrato Compu-Office.pdf
Download
Compulsa Notarial Sobre B.pdf
Compulsa Notarial Sobre B.pdf
Download
Informe economico.pdf
Informe economico.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
213,321.58
DOP
Budget Appropriation Value
213,321.58
DOP
Account
Value
Annual Availability
2.3.9.2.01
213,321.58
DOP
213,321.58
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
adquisicion de tomer para uso de las diferentes areas de este mt
213,321.58
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764698178927frvBW
1
213,321.58
DOP
Vencido
Link
2026
EG17707524088676MKYg
1
213,321.58
DOP
Aprobado
Link