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.1034479   Contract reference ARD-2025-00293   Contract description: ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 11/11/2025 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 ARD-DAF-CM-2025-0087   Request Title ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 1,453,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2169960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,231,500.00 0.00 221,670.00 0.00 1,533,150.00 1,453,170.00         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         28 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 CONTENEDOR DE RESIDUOS R5 ALTALINK C80 8 UD 4,600 4,000 32,000.00 0.00 18 5,760.00 0.00 36,800.00 37,760.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON # 544 Black 215 UD 450 400 86,000.00 0.00 18 15,480.00 0.00 96,750.00 101,480.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON # 544 YELLOW 100 UD 450 400 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON # 544 MAGENTA 100 UD 450 400 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON # 544 CIAN 100 UD 450 400 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 NEGRO 8 UD 10,000 8,500 68,000.00 0.00 18 12,240.00 0.00 80,000.00 80,240.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 CIAN 1 UD 10,000 8,500 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 MAGENTA 1 UD 10,000 8,500 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 AMARILLO 1 UD 14,000 8,500 8,500.00 0.00 18 1,530.00 0.00 14,000.00 10,030.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER W2300 NEGRO 5 UD 13,000 8,000 40,000.00 0.00 18 7,200.00 0.00 65,000.00 47,200.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER W2301 CIAN 5 UD 14,000 8,000 40,000.00 0.00 18 7,200.00 0.00 70,000.00 47,200.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER W2302 AMARILLO 5 UD 14,000 8,000 40,000.00 0.00 18 7,200.00 0.00 70,000.00 47,200.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER W2303 MAGENTA 5 UD 14,000 8,000 40,000.00 0.00 18 7,200.00 0.00 70,000.00 47,200.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX ALTALINK C8045 8 UD 19,500 17,000 136,000.00 0.00 18 24,480.00 0.00 156,000.00 160,480.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX WC7225 NEGRO 4 UD 17,000 15,000 60,000.00 0.00 18 10,800.00 0.00 68,000.00 70,800.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX WC7225 CIAN 4 UD 17,000 15,000 60,000.00 0.00 18 10,800.00 0.00 68,000.00 70,800.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX WC7225 MAG 4 UD 17,000 15,000 60,000.00 0.00 18 10,800.00 0.00 68,000.00 70,800.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX WC7225 AMLLO 4 UD 17,000 15,000 60,000.00 0.00 18 10,800.00 0.00 68,000.00 70,800.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX B70 2 UD 18,500 16,000 32,000.00 0.00 18 5,760.00 0.00 37,000.00 37,760.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE FUSOR B70 XEROX 2 UD 21,000 18,000 36,000.00 0.00 18 6,480.00 0.00 42,000.00 42,480.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TONER HP222A NEGRO 5 UD 8,100 7,000 35,000.00 0.00 18 6,300.00 0.00 40,500.00 41,300.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER HP222A CIAN 5 UD 10,000 7,000 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER HP222A MAGENTA 5 UD 10,000 7,000 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER HP222A AMARILLO 5 UD 10,000 7,000 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE FUSOR XEROX C8045 ALTALINK 2 UD 34,500 30,000 60,000.00 0.00 18 10,800.00 0.00 69,000.00 70,800.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ALTALINK XEROX 405/3655 5 UD 14,000 12,000 60,000.00 0.00 18 10,800.00 0.00 70,000.00 70,800.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A COMPATIBLE 10 UD 1,050 1,000 10,000.00 0.00 18 1,800.00 0.00 10,500.00 11,800.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A COMPATIBLES 13 UD 2,200 2,000 26,000.00 0.00 18 4,680.00 0.00 28,600.00 30,680.00 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_6/11/2025_10_11 p.m..Pdf Download EG1762539159200VGnGy.pdf EG1762539159200VGnGy.pdf Download EG1762379471527EclP0.pdf EG1762379471527EclP0.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 1,453,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,453,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,453,170.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762539642372cjlD8 1 1,453,170.00  DOP Vencido Link