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.1047330   Contract reference OPRET-2025-00356   Contract description: ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Type of Contract Goods   Contract Start: 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0065   Request Title ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Description ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference PBS DOMINICANA | OPRET-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 621,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2165932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,650.00 0.00 94,797.00 0.00 562,000.00 621,447.00         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         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01701 Toner Black 5 UD 9,000 8,100 40,500.00 0.00 18 7,290.00 0.00 45,000.00 47,790.00         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01702 Toner Cyan 4 UD 8,000 6,800 27,200.00 0.00 18 4,896.00 0.00 32,000.00 32,096.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01703 Toner Magenta 3 UD 8,000 6,800 20,400.00 0.00 18 3,672.00 0.00 24,000.00 24,072.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01704 Toner Yellow 3 UD 8,000 6,800 20,400.00 0.00 18 3,672.00 0.00 24,000.00 24,072.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 013R00662 Cartucho de Tambor 7 UD 35,000 33,750 236,250.00 0.00 18 42,525.00 0.00 245,000.00 278,775.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 IBT - Transfer Belt Assembly 1 UD 35,000 36,800 36,800.00 0.00 18 6,624.00 0.00 35,000.00 43,424.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 Transfer Belt Cleaner 1 UD 12,000 4,500 4,500.00 0.00 18 810.00 0.00 12,000.00 5,310.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 L-H CVR UNTI C8070 (Left Hand Cover Unit) 1 UD 40,000 45,000 45,000.00 0.00 18 8,100.00 0.00 40,000.00 53,100.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 RTD CHUTE C8030 - Retard Chute 1 UD 4,000 4,200 4,200.00 0.00 18 756.00 0.00 4,000.00 4,956.00         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink B400 Cartucho Toner Negro Extra Alta Capacidad 13.9K 1 UD 15,000 18,200 18,200.00 0.00 18 3,276.00 0.00 15,000.00 21,476.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Toner Cyan Extra Alta Capacidad 9K 2 UD 15,000 12,200 24,400.00 0.00 18 4,392.00 0.00 30,000.00 28,792.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Toner Magenta Extra Alta Capacidad 9K 2 UD 15,000 12,200 24,400.00 0.00 18 4,392.00 0.00 30,000.00 28,792.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Toner Amarillo Extra Alta Capacidad 9K 2 UD 13,000 12,200 24,400.00 0.00 18 4,392.00 0.00 26,000.00 28,792.00 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_5/11/2025_7_18 p.m..Pdf Download Orden de compra Productive Business Solutions Dominicana.pdf Orden de compra Productive Business Solutions Dominicana.pdf Download Cuota Compromiso productos Business Dom..pdf Cuota Compromiso productos Business Dom..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 621,447.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 621,447.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 272,993.00  DOP Noviembre 2025 2026   pago 348,454.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764595774767VRCGr 1 225,144.00  DOP Vencido Link