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.1106476
Contract reference
PROMESECAL-2026-00092
Contract description:
ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
18/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2026 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-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2026-0007
Request Title
Aduisición Toners
Description
Aduisición Toners
Business Operation
División de Servicios Generales
Reply Reference
Oferta SIMPAPEL, SRL_PROMESECAL-CCC-CP-2026-0007
Type of Contract
GoodsDominicana
Contract Value
902,563.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
764,884.10
0.00
137,679.14
0.00
681,463.20
902,563.24
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner negro HP CF 360 A
30
UD
10,304.94
10,700.83
321,024.90
0.00
18
57,784.48
0.00
309,148.20
378,809.38
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Amarillo HP CF362 A
5
UD
11,239
13,416.3
67,081.50
0.00
18
12,074.67
0.00
56,195.00
79,156.17
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Cyan HP W2121 A
5
UD
10,922
12,912.64
64,563.20
0.00
18
11,621.38
0.00
54,610.00
76,184.58
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner negro HP W2120 A
30
UD
8,717
10,407.15
312,214.50
0.00
18
56,198.61
0.00
261,510.00
368,413.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.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
537,840.64
DOP
Budget Appropriation Value
537,840.64
DOP
Account
Value
Annual Availability
2.3.9.2.01
344,094.67
DOP
344,094.67
DOP
View
2.3.9.8.01
193,745.97
DOP
193,745.97
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
Monto total
537,840.64
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779293403777q0SZQ
1
537,840.64
DOP
Aprobado
Link