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.1027293   Contract reference INDRHI-2025-00826   Contract description: :COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONNES REGIONALES   Type of Contract Goods   Contract Start: 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2025-0112   Request Title COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONNES REGIONALES   Description COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONNES REGIONALES   Business Operation Seccion de Suministro   Reply Reference INDRHI-DAF-CM-2025-0112   Type of Contract GoodsDominicana   Contract Value 482,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2153718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,600.00 0.00 0.00 73,548.00 574,176.00 482,148.00         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 CARTUCHO CF217A 4 UD 3,400 3,000 12,000.00 0.00 0.00 18 2,160.00 13,600.00 14,160.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 NEGRO 12 UD 333 1,500 18,000.00 0.00 0.00 18 3,240.00 3,996.00 21,240.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF280A 6 UD 5,830 4,500 27,000.00 0.00 0.00 18 4,860.00 34,980.00 31,860.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB435A 3 UD 3,100 2,500 7,500.00 0.00 0.00 18 1,350.00 9,300.00 8,850.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410 NEGRO 2 UD 5,000 3,800 7,600.00 0.00 0.00 18 1,368.00 10,000.00 8,968.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 AMARILLO (CE312) 5 UD 2,400 2,000 10,000.00 0.00 0.00 18 1,800.00 12,000.00 11,800.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 AZUL ( CE311) 8 UD 2,400 2,000 16,000.00 0.00 0.00 18 2,880.00 19,200.00 18,880.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 NEGRO ( CE310) 8 UD 2,400 2,000 16,000.00 0.00 0.00 18 2,880.00 19,200.00 18,880.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 ROSADO MAGENTA (CE313) 4 UD 2,400 2,000 8,000.00 0.00 0.00 18 1,440.00 9,600.00 9,440.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TAMBOR HP CF232A 4 UD 4,800 3,500 14,000.00 0.00 0.00 18 2,520.00 19,200.00 16,520.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q2612A 2 UD 4,800 3,000 6,000.00 0.00 0.00 18 1,080.00 9,600.00 7,080.00         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC5335 2 UD 5,600 10,500 21,000.00 0.00 0.00 18 3,780.00 11,200.00 24,780.00         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A NEGRO (W2020A) 3 UD 6,500 4,500 13,500.00 0.00 0.00 18 2,430.00 19,500.00 15,930.00         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A CYAN ( W2021A 4 UD 6,500 5,000 20,000.00 0.00 0.00 18 3,600.00 26,000.00 23,600.00         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A YELLOW ( W2022A) 5 UD 6,500 5,000 25,000.00 0.00 0.00 18 4,500.00 32,500.00 29,500.00         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A MAGETA ( W2023A) 4 UD 6,700 5,000 20,000.00 0.00 0.00 18 3,600.00 26,800.00 23,600.00         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 046-0 BLACK 3 UD 12,000 6,000 18,000.00 0.00 0.00 18 3,240.00 36,000.00 21,240.00         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 046-0 CYAN 4 UD 12,000 3,000 12,000.00 0.00 0.00 18 2,160.00 48,000.00 14,160.00         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 046-0 YELLOW 4 UD 13,000 3,000 12,000.00 0.00 0.00 18 2,160.00 52,000.00 14,160.00         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 046-0 MAGENTA 4 UD 10,500 3,000 12,000.00 0.00 0.00 18 2,160.00 42,000.00 14,160.00         52 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TAMBOR DE IMAGENES HP CF219A 2 UD 6,500 3,500 7,000.00 0.00 0.00 18 1,260.00 13,000.00 8,260.00         53 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 BLACK 8 UD 6,500 5,000 40,000.00 0.00 0.00 18 7,200.00 52,000.00 47,200.00         54 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 CYAN 2 UD 5,500 5,500 11,000.00 0.00 0.00 18 1,980.00 11,000.00 12,980.00         55 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 MAGENTA 2 UD 5,500 5,500 11,000.00 0.00 0.00 18 1,980.00 11,000.00 12,980.00         56 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON IR 1643IF 2 UD 7,500 9,500 19,000.00 0.00 0.00 18 3,420.00 15,000.00 22,420.00         66 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 230A W2300A NEGRO 5 UD 3,500 5,000 25,000.00 0.00 0.00 18 4,500.00 17,500.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/10/2025_4_48 p.m..Pdf Download EG1760547054134eTdLt.pdf EG1760547054134eTdLt.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,663.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 231,663.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONNES REGIONALES 231,663.47  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760547166920ICCB3 1 231,663.47  DOP Vencido Link