1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108470
Contract reference
OPRET-2025-00398
Contract description:
ADQUISICIÓN DE TONERES PARA SER UTILIZADOS EN DIRECCION EJECUTIVA Y LA DIRECION ADMINISTRATIVA Y FINANCIERA DE LA OPRET.
Type of Contract
Goods
Contract Start:
30/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2027 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2025-0227
Request Title
ADQUISICIÓN DE TONERES PARA SER UTILIZADOS EN DIRECCION EJECUTIVA Y LA DIRECION ADMINISTRATIVA Y FINANCIERA DE LA OPRET.
Description
ADQUISICIÓN DE TONERES PARA SER UTILIZADOS EN DIRECCION EJECUTIVA Y LA DIRECION ADMINISTRATIVA Y FINANCIERA DE LA OPRET.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,010.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2209615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,652.56
0.00
12,357.45
0.00
87,015.00
81,010.01
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2020A - TONER HP 414A - W2020 - NEGRO
3
UD
7,545
6,394.07
19,182.21
0.00
18
3,452.80
0.00
22,635.00
22,635.01
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2021A -TONER HP 414A -W2021A -CYA
1
UD
9,760
8,271.19
8,271.19
0.00
18
1,488.81
0.00
9,760.00
9,760.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2022A -TONER HP 414A - W2022A - AMARILLO -
1
UD
9,760
8,271.19
8,271.19
0.00
18
1,488.81
0.00
9,760.00
9,760.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2023A -TONER HP 414A -W2023A -MAGENTA
1
UD
10,070
8,533.9
8,533.90
0.00
18
1,536.10
0.00
10,070.00
10,070.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CF400A -TONER HP 201A -CF400A -NEGRO
2
UD
10,000
5,597.46
11,194.92
0.00
18
2,015.09
0.00
20,000.00
13,210.01
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CF401A – TONER HP 201A - CF401A - CYAN
1
UD
7,000
6,597.46
6,597.46
0.00
18
1,187.54
0.00
7,000.00
7,785.00
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CF403A -TONER HP 201A - CF403A - MAGENTA -
1
UD
7,790
6,601.69
6,601.69
0.00
18
1,188.30
0.00
7,790.00
7,789.99
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_23/12/2025_8_00 p.m..Pdf
Download
Orden de Compra de Centroxpert STE SRL.pdf
Orden de Compra de Centroxpert STE SRL.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
160,834.00
DOP
Budget Appropriation Value
160,834.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
160,834.00
DOP
160,834.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
160,834.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769092723800pKswy
1
160,834.00
DOP
Aprobado
Link