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.1050774
Contract reference
MMUJER-2025-00551
Contract description:
COMPRA DE TÓNER PARA SER UTILIZADOS EN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES.
Type of Contract
Goods
Contract Start:
16/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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
MMUJER-DAF-CD-2025-0328
Request Title
COMPRA DE TÓNER PARA SER UTILIZADOS EN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES.
Description
COMPRA DE TÓNER PARA SER UTILIZADOS EN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES.
Business Operation
DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
237,391.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 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 1225 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.2202207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,178.91
0.00
36,212.22
0.00
237,391.24
237,391.13
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
Tóner HP 206A (W2110A) negro
11
UD
5,971.38
5,060.49
55,665.39
0.00
18
10,019.77
0.00
65,685.18
65,685.16
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206A (W2111A) magenta
7
UD
6,987.54
5,921.64
41,451.48
0.00
18
7,461.27
0.00
48,912.78
48,912.75
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206A (W2112A) Cyan
7
UD
6,987.54
5,921.64
41,451.48
0.00
18
7,461.27
0.00
48,912.78
48,912.75
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206A (W2113A) amarillo
7
UD
6,987.54
5,921.64
41,451.48
0.00
18
7,461.27
0.00
48,912.78
48,912.75
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 58A (CF258A) negro
2
UD
9,854.17
8,350.99
16,701.98
0.00
18
3,006.36
0.00
19,708.34
19,708.34
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Toshiba T4530
1
UD
5,259.38
4,457.1
4,457.10
0.00
18
802.28
0.00
5,259.38
5,259.38
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_16/12/2025_12_52 p.m..Pdf
Download
ACTA-0328_signed.pdf
ACTA-0328_signed.pdf
Download
ORDEN DE COMPRA MMUJER-2025-00551.pdf
ORDEN DE COMPRA MMUJER-2025-00551.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
237,391.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
237,391.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
237,391.13
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765889768901kdtrk
1
237,391.13
DOP
Vencido
Link