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.1028439   Contract reference INAP-2025-00197   Contract description: ADQUISICION DE TONERS PARA USO DE LA SEDE CENTRAL Y OFICINAS REGIONALES DEL INAP EL INAP   Type of Contract Goods   Contract Start: 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 INAP-DAF-CM-2025-0015   Request Title ADQUISICION DE TONERS PARA USO DE LA SEDE CENTRAL Y OFICINAS REGIONALES DEL INAP EL INAP   Description ADQUISICION DE TONERS PARA USO DE LA SEDE CENTRAL Y OFICINAS REGIONALES DEL INAP EL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE TONERS PARA USO DE LA SEDE CENTRAL   Type of Contract GoodsDominicana   Contract Value 344,914.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,300.36 0.00 52,614.07 0.00 344,914.27 344,914.43         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 HP 89A 4 UD 14,365.21 12,173.91 48,695.64 0.00 18 8,765.22 0.00 57,460.84 57,460.86   Mis observaciones:UNIDADES             2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner NEGRO HP 78A 4 UD 4,104.34 3,478.26 13,913.04 0.00 18 2,504.35 0.00 16,417.36 16,417.39   Mis observaciones:UNIDADES             3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner NEGRO HP 83 A 3 UD 4,617.38 3,913.04 11,739.12 0.00 18 2,113.04 0.00 13,852.14 13,852.16   Mis observaciones:UNIDADES             4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BODNO MATICA MC310 RIBBOM 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00   Mis observaciones:UNIDADES (COLOR RIBBOM- YMCKO             5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212 A NEGRO 6 UD 11,633.03 9,858.5 59,151.00 0.00 18 10,647.18 0.00 69,798.18 69,798.18         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212A CYAN 3 UD 14,565.3 12,343.48 37,030.44 0.00 18 6,665.48 0.00 43,695.90 43,695.92         7 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 TONER HP 212 A YELLOW 3 UD 14,565.3 12,343.48 37,030.44 0.00 18 6,665.48 0.00 43,695.90 43,695.92         8 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 TONER HP 212 A MAGENTA 3 UD 14,565.3 12,343.48 37,030.44 0.00 18 6,665.48 0.00 43,695.90 43,695.92         9 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 TONER HP151 A 3 UD 8,347.82 7,074.43 21,223.29 0.00 18 3,820.19 0.00 25,043.46 25,043.48         10 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 TONER HP30 A 1 UD 4,617.38 3,913.04 3,913.04 0.00 18 704.35 0.00 4,617.38 4,617.39         11 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 TONER HP 147 A 1 UD 13,657.21 11,573.91 11,573.91 0.00 18 2,083.30 0.00 13,657.21 13,657.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0015.pdf cuota 0015.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2025_4_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 344,914.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 344,914.43  DOP ---- View Payment Calendar ID Description Value Month Year 15   tranferencia 344,914.43  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761583045703ZPcnT 1 344,914.43  DOP Vencido Link