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.1065121
Contract reference
MISPAS-2025-00566
Contract description:
dquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
12/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2026 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2025-0135
Request Title
Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.
Description
Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes. Requerido Mediante Oficio DTI No.0655-2025 d/f 19/11/2025.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
ICU Soluciones Empresariales - MISPAS-DAF-CD-2025-
Type of Contract
GoodsDominicana
Contract Value
71,836.18 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
12/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2194871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,878.13
0.00
10,958.05
0.00
72,000.00
71,836.18
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
Toner W2110A Negro
3
UD
12,000
9,464.3
28,392.90
0.00
18
5,110.72
0.00
36,000.00
33,503.62
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner W2111A Cian
1
UD
12,000
10,828.41
10,828.41
0.00
18
1,949.11
0.00
12,000.00
12,777.52
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner W2112A Yellow
1
UD
12,000
10,828.41
10,828.41
0.00
18
1,949.11
0.00
12,000.00
12,777.52
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner W2113A Magenta
1
UD
12,000
10,828.41
10,828.41
0.00
18
1,949.11
0.00
12,000.00
12,777.52
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_10/12/2025_7_34 p.m..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
71,836.18
DOP
Budget Appropriation Value
71,836.18
DOP
Account
Value
Annual Availability
2.3.9.2.01
71,836.18
DOP
71,836.18
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
566
Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.
71,836.18
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765396405265ohv6n
1
71,836.18
DOP
Vencido
Link
2026
EG1770819546110kQbm1
1
71,836.18
DOP
Aprobado
Link