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.1094056
Contract reference
MMUJER-2026-00044
Contract description:
Adquisición de tóners para las Casas de Acogida del Ministerio de la Mujer, dirigido a Mipyme.
Type of Contract
Goods
Contract Start:
14/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2027 16:00:00
((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
MMUJER-DAF-CD-2026-0027
Request Title
Adquisición de tóners para las Casas de Acogida del Ministerio de la Mujer, dirigido a Mipyme
Description
Adquisición de tóners para las Casas de Acogida del Ministerio de la Mujer, dirigido a Mipyme
Business Operation
casa de Acogida
Reply Reference
Compu-Office Dominicana, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
209,766.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.2285760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,768.00
0.00
31,998.24
0.00
209,766.14
209,766.24
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 206A Negro (Según ficha técnica)
16
UD
5,659.61
4,796.28
76,740.48
0.00
18
13,813.29
0.00
90,553.76
90,553.77
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 206A Magenta (Según ficha técnica)
6
UD
6,622.91
5,612.64
33,675.84
0.00
18
6,061.65
0.00
39,737.46
39,737.49
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 206A Cyan (Según ficha técnica)
6
UD
6,622.91
5,612.64
33,675.84
0.00
18
6,061.65
0.00
39,737.46
39,737.49
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 206A Yellow (Según ficha técnica)
6
UD
6,622.91
5,612.64
33,675.84
0.00
18
6,061.65
0.00
39,737.46
39,737.49
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_1/5/2026_7_49 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden de compras.pdf
Orden de compras.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
209,766.24
DOP
Budget Appropriation Value
209,766.24
DOP
Account
Value
Annual Availability
2.3.9.2.01
209,766.24
DOP
209,766.24
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
209,766.24
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777664890758M3elH
1
209,766.24
DOP
Aprobado
Link