1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1054009   Contract reference MIP-2025-00759   Contract description: Adquisición de Toners para uso de las distintas Direcciones de este Ministerio.   Type of Contract Goods   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIP-CCC-SI-2025-0015   Request Title Adquisición de Toners para uso de las distintas Direcciones de este Ministerio.   Description Adquisición de Toners para uso de las distintas Direcciones de este Ministerio.   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-CCC-SI-2025-0015 - CENTROXPERT STE SRL   Type of Contract GoodsDominicana   Contract Value 15,113,837.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,808,337.00 0.00 2,305,500.66 0.00 16,999,728.62 15,113,837.66         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 414X (W2020 XC / W2020X Negro) 90 UD 15,070.96 11,114 1,000,260.00 0.00 18 180,046.80 0.00 1,356,386.40 1,180,306.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414X (W2021XC / W2021 X Cyan) 187 UD 20,628.38 15,456 2,890,272.00 0.00 18 520,248.96 0.00 3,857,507.06 3,410,520.96         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414X (W2022XC / W2022 X Amarillo) 187 UD 20,628.38 15,456 2,890,272.00 0.00 18 520,248.96 0.00 3,857,507.06 3,410,520.96         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414X (W2023XC / W2023 X Magenta) 187 UD 20,628.38 15,456 2,890,272.00 0.00 18 520,248.96 0.00 3,857,507.06 3,410,520.96         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 37X (CF237X/CF237YC Negro) 7 UD 25,575.42 18,635 130,445.00 0.00 18 23,480.10 0.00 179,027.94 153,925.10         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213X (W2130X Negro) 22 UD 15,636.12 12,171 267,762.00 0.00 18 48,197.16 0.00 343,994.64 315,959.16         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213X (W2131X Cyan) 20 UD 20,722.57 16,103 322,060.00 0.00 18 57,970.80 0.00 414,451.40 380,030.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213X (W2133X Magenta) 20 UD 20,722.57 16,103 322,060.00 0.00 18 57,970.80 0.00 414,451.40 380,030.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213X (W2132X Amarillo) 20 UD 20,722.57 16,103 322,060.00 0.00 18 57,970.80 0.00 414,451.40 380,030.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 212X (W2120X Negro) 20 UD 21,193.54 16,425 328,500.00 0.00 18 59,130.00 0.00 423,870.80 387,630.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 212X (W2121X Cyan) 13 UD 29,765.15 23,190 301,470.00 0.00 18 54,264.60 0.00 386,946.95 355,734.60         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 212X (W2122X Amarillo) 13 UD 29,765.15 23,190 301,470.00 0.00 18 54,264.60 0.00 386,946.95 355,734.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 212X (W2123X Magenta) 13 UD 29,765.15 23,190 301,470.00 0.00 18 54,264.60 0.00 386,946.95 355,734.60         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230X (W2300X Negro) 18 UD 14,129.03 10,555 189,990.00 0.00 18 34,198.20 0.00 254,322.54 224,188.20         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230X (W2301X Cyan) 9 UD 17,237.41 12,962 116,658.00 0.00 18 20,998.44 0.00 155,136.69 137,656.44         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230X (W2302X Amarillo) 9 UD 17,237.41 12,962 116,658.00 0.00 18 20,998.44 0.00 155,136.69 137,656.44         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230X (W2303X Magenta) 9 UD 17,237.41 12,962 116,658.00 0.00 18 20,998.44 0.00 155,136.69 137,656.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 0283-2025_Adjudicacion_Toners_para_el_uso_del_MIP-_MIP-CCC-SI-2025-0015-Ah_signed.pdf Acta 0283-2025_Adjudicacion_Toners_para_el_uso_del_MIP-_MIP-CCC-SI-2025-0015-Ah_signed.pdf Download Contrato.pdf Contrato.pdf Download Acta 0283-2025_Adjudicacion_Toners_para_el_uso_del_MIP-_MIP-CCC-SI-2025-0015-Ah_signed.pdf Acta 0283-2025_Adjudicacion_Toners_para_el_uso_del_MIP-_MIP-CCC-SI-2025-0015-Ah_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,113,837.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,113,837.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Toners para uso de las distintas Direcciones de este Ministerio. 15,113,837.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765391200398i4eMH 1 15,113,837.66  DOP Vencido Link