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.1060764   Contract reference ETED-2025-01039   Contract description: ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON   Type of Contract Goods   Contract Start: 23/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2025-0004   Request Title ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON   Description ADQUISICIÓN DE CARTUCHOS Y TONERS DE IMPRESORA HP Y CANON   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-CCC-LPN-2025-0004 - CENTROXPERT STE SRL   Type of Contract GoodsDominicana   Contract Value 7,893,291.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,689,230.00 0.00 1,204,061.41 0.00 7,635,005.10 7,893,291.41         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 CARTUCHO 974 A NEGRO 35 UD 8,992.14 4,085.8 143,003.00 0.00 18 25,740.54 0.00 314,724.90 168,743.54         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 NEGRO 10 UD 2,488.61 1,896.06 18,960.60 0.00 18 3,412.91 0.00 24,886.10 22,373.51         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 AMARILLO 5 UD 2,251.68 1,326.06 6,630.30 0.00 18 1,193.45 0.00 11,258.40 7,823.75         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 5 UD 2,251.68 1,326.06 6,630.30 0.00 18 1,193.45 0.00 11,258.40 7,823.75         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 CYAN 5 UD 2,251.68 1,326.06 6,630.30 0.00 18 1,193.45 0.00 11,258.40 7,823.75         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP SMART TANK GT53 NEGRO 20 UD 534.9 409.62 8,192.40 0.00 18 1,474.63 0.00 10,698.00 9,667.03         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP SMART TANK GT52 AMARILLO 20 UD 507.58 409.62 8,192.40 0.00 18 1,474.63 0.00 10,151.60 9,667.03         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP SMART TANK GT52 CYAN 20 UD 507.58 409.62 8,192.40 0.00 18 1,474.63 0.00 10,151.60 9,667.03         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP SMART TANKGT52 MAGENTA 20 UD 507.72 409.62 8,192.40 0.00 18 1,474.63 0.00 10,154.40 9,667.03         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO PARA HP (J3M71A) 40 UD 6,569.8 4,491.25 179,650.00 0.00 18 32,337.00 0.00 262,792.00 211,987.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO PARA HP (J3M70A) 15 UD 6,465.73 6,589.33 98,839.95 0.00 18 17,791.19 0.00 96,985.95 116,631.14         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN PARA HP (J3M68A) 25 UD 6,465.73 6,589.33 164,733.25 0.00 18 29,651.99 0.00 161,643.25 194,385.24         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA PARA HP (J3M69A) 10 UD 6,465.73 6,589.33 65,893.30 0.00 18 11,860.79 0.00 64,657.30 77,754.09         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A NEGRO (CF400A) 40 UD 5,824.54 4,366.97 174,678.80 0.00 18 31,442.18 0.00 232,981.60 206,120.98         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A CYAN (CF401A) 40 UD 5,684.8 5,151.5 206,060.00 0.00 18 37,090.80 0.00 227,392.00 243,150.80         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A MAGENTA (CF403A) 40 UD 5,684.8 5,151.5 206,060.00 0.00 18 37,090.80 0.00 227,392.00 243,150.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A YELLOW (CF402A) 40 UD 5,684.8 5,151.5 206,060.00 0.00 18 37,090.80 0.00 227,392.00 243,150.80         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR NEGRO 40 UD 5,231.7 3,867.1 154,684.00 0.00 18 27,843.12 0.00 209,268.00 182,527.12         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AZUL 40 UD 4,998.75 4,559.28 182,371.20 0.00 18 32,826.82 0.00 199,950.00 215,198.02         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AMARILLO 40 UD 4,998.75 4,559.28 182,371.20 0.00 18 32,826.82 0.00 199,950.00 215,198.02         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR ROSADO 40 UD 4,998.75 4,559.28 182,371.20 0.00 18 32,826.82 0.00 199,950.00 215,198.02         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A NEGRO (CF380A) 5 UD 6,757.59 5,889.5 29,447.50 0.00 18 5,300.55 0.00 33,787.95 34,748.05         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A CYAN (CF381A) 10 UD 9,047.15 7,885.55 78,855.50 0.00 18 14,193.99 0.00 90,471.50 93,049.49         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A YELLOW (CF382A) 10 UD 9,047.15 7,885.55 78,855.50 0.00 18 14,193.99 0.00 90,471.50 93,049.49         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A MAGENTA (CF383A) 10 UD 9,047.15 7,885.55 78,855.50 0.00 18 14,193.99 0.00 90,471.50 93,049.49         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A NEGRO (CF410A) 5 UD 5,734.79 5,495.15 27,475.75 0.00 18 4,945.64 0.00 28,673.95 32,421.39         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A CYAN (CF-411A) 5 UD 7,273.44 7,096.85 35,484.25 0.00 18 6,387.17 0.00 36,367.20 41,871.42         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A YELLOW 5 UD 7,273.44 7,096.85 35,484.25 0.00 18 6,387.17 0.00 36,367.20 41,871.42         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO 10 UD 5,305.79 4,990.45 49,904.50 0.00 18 8,982.81 0.00 53,057.90 58,887.31         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR CYAN 5 UD 6,589.13 6,458.8 32,294.00 0.00 18 5,812.92 0.00 32,945.65 38,106.92         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A COLOR YELLOW AMARILLO 5 UD 6,589.31 6,458.8 32,294.00 0.00 18 5,812.92 0.00 32,946.55 38,106.92         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A COLOR MAGENTA 5 UD 6,589.31 6,458.8 32,294.00 0.00 18 5,812.92 0.00 32,946.55 38,106.92         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 508A CYAN ( CF361A ) 10 UD 11,980.19 12,419.85 124,198.50 0.00 18 22,355.73 0.00 119,801.90 146,554.23         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 508A YELLOW ( CF362A ) 10 UD 11,980.19 12,419.85 124,198.50 0.00 18 22,355.73 0.00 119,801.90 146,554.23         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 508A MAGENTA ( CF363A ) 10 UD 11,980.19 12,419.85 124,198.50 0.00 18 22,355.73 0.00 119,801.90 146,554.23         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 400 A NEGRO (507A) 10 UD 13,426.75 9,561.5 95,615.00 0.00 18 17,210.70 0.00 134,267.50 112,825.70         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 401 CYAN ( 507A ) 5 UD 15,059 14,242.98 71,214.90 0.00 18 12,818.68 0.00 75,295.00 84,033.58         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 402 YELLOW (507A) 5 UD 15,059 14,242.98 71,214.90 0.00 18 12,818.68 0.00 75,295.00 84,033.58         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 403 MAGENTA (507A) 5 UD 15,059 14,242.98 71,214.90 0.00 18 12,818.68 0.00 75,295.00 84,033.58         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP NEGRO (W2120X) 25 UD 16,181.71 14,103.43 352,585.75 0.00 18 63,465.44 0.00 404,542.75 416,051.19         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CYAN (W2121X) 20 UD 22,849.18 19,915.18 398,303.60 0.00 18 71,694.65 0.00 456,983.60 469,998.25         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP YELLOW (W2122X) 20 UD 22,849.18 19,915.18 398,303.60 0.00 18 71,694.65 0.00 456,983.60 469,998.25         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP MAGENTA (W2123X) 20 UD 22,849.18 19,915.18 398,303.60 0.00 18 71,694.65 0.00 456,983.60 469,998.25         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2130Y) NE 30 UD 16,185 16,937.45 508,123.50 0.00 18 91,462.23 0.00 485,550.00 599,585.73         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2133Y) MA 20 UD 22,850 20,368.55 407,371.00 0.00 18 73,326.78 0.00 457,000.00 480,697.78         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2131Y) CY 20 UD 22,850 20,368.55 407,371.00 0.00 18 73,326.78 0.00 457,000.00 480,697.78         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2132Y) YE 20 UD 22,850 20,368.55 407,371.00 0.00 18 73,326.78 0.00 457,000.00 480,697.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2025-0004 CONTRATO.pdf LPN-2025-0004 CONTRATO.pdf Download LPN-2025-0004 INFORME ECONOMICO.pdf LPN-2025-0004 INFORME ECONOMICO.pdf Download LPN-2025-0004 ACTO AUTENTICO APERTURA SOBRE.pdf LPN-2025-0004 ACTO AUTENTICO APERTURA SOBRE.pdf Download LPN-2025-0004 ACTA APROBACION.pdf LPN-2025-0004 ACTA APROBACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,893,291.41 DOP Budget Appropriation Value 7,893,291.41 DOP Account Value Annual Availability 2.3.9.2.01 7,893,291.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 7,893,291.41  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000003965 2026 7,893,291.41  DOP Aprobado LPN-2025-0004 CERTIFICACION DE FONDOS.pdf