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.1041595   Contract reference DCD-2025-00215   Contract description: Solicitud de compra de Toneres, para ser utilizado en diferentes areas de la Defensa Civil.   Type of Contract Goods   Contract Start: 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 13:00:00 ((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 DCD-DAF-CM-2025-0022   Request Title Solicitud de compra de Toneres, para ser utilizado en diferentes areas de la Defensa Civil.   Description Solicitud de compra de Tóneres, para ser utilizado en diferentes áreas de la Defensa Civil.   Business Operation Enc. Dpt. Datos & Tecnología   Reply Reference DCD-DAF-CM-2025-0022_EXT   Type of Contract GoodsDominicana   Contract Value 211,355.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.2185311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,115.00 0.00 32,240.70 0.00 320,303.14 211,355.70         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         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON G7010 Botella GI-10 Black 6 UD 885 600 3,600.00 0.00 18 648.00 0.00 5,310.00 4,248.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON G7010 Botella GI-10 cyan 3 UD 885 500 1,500.00 0.00 18 270.00 0.00 2,655.00 1,770.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON G7010 Botella GI-10 Magenta 3 UD 885 500 1,500.00 0.00 18 270.00 0.00 2,655.00 1,770.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON G7010 Botella GI-10 Yellow 3 UD 885 500 1,500.00 0.00 18 270.00 0.00 2,655.00 1,770.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L290 Botella 544 Black 8 UD 538.36 360 2,880.00 0.00 18 518.40 0.00 4,306.88 3,398.40         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L290 Botella 544 Cyan 5 UD 538.36 360 1,800.00 0.00 18 324.00 0.00 2,691.80 2,124.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L290 Botella 544 Magenta 5 UD 538.36 360 1,800.00 0.00 18 324.00 0.00 2,691.80 2,124.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L290 Botella 544 Yellow 5 UD 538.36 360 1,800.00 0.00 18 324.00 0.00 2,691.80 2,124.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON ECO TANK ET 8550 Botella 552 Black 4 UD 1,120.82 1,995 7,980.00 0.00 18 1,436.40 0.00 4,483.28 9,416.40         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON ECO TANK ET 8550 Botella 552 Cyan 3 UD 1,120.82 1,995 5,985.00 0.00 18 1,077.30 0.00 3,362.46 7,062.30         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON ECO TANK ET 8550 Botella 552 Magenta 3 UD 1,120.82 1,995 5,985.00 0.00 18 1,077.30 0.00 3,362.46 7,062.30         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON ECO TANK ET 8550 Botella 552 Yellow 3 UD 1,120.82 1,995 5,985.00 0.00 18 1,077.30 0.00 3,362.46 7,062.30         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON ECO TANK ET 8550 Botella 552 PB negro fotográfico 4 UD 1,534.82 2,050 8,200.00 0.00 18 1,476.00 0.00 6,139.28 9,676.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON ECO TANK ET 8550 Botella 552 GY Gris fotográfico 4 UD 1,534.82 2,050 8,200.00 0.00 18 1,476.00 0.00 6,139.28 9,676.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP color laser jet MFP M479 fdw 414A black 4 UD 10,500.46 4,100 16,400.00 0.00 18 2,952.00 0.00 42,001.84 19,352.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP color laser jet MFP M479 fdw 414A Cyan 3 UD 10,500.46 4,900 14,700.00 0.00 18 2,646.00 0.00 31,501.38 17,346.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP color laser jet MFP M479 fdw 414A Magenta 3 UD 10,500.46 4,900 14,700.00 0.00 18 2,646.00 0.00 31,501.38 17,346.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP color laser jet MFP M479 fdw 414A Yellow 3 UD 10,500.46 4,900 14,700.00 0.00 18 2,646.00 0.00 31,501.38 17,346.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Laser jet pro MFP MFP M277dw 201A Black 6 UD 5,738.37 2,850 17,100.00 0.00 18 3,078.00 0.00 34,430.22 20,178.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Laser jet pro MFP MFP M277dw 201A Cyan 4 UD 5,738.37 3,100 12,400.00 0.00 18 2,232.00 0.00 22,953.48 14,632.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Laser jet pro MFP MFP M277dw 201A Magenta 4 UD 5,738.37 3,100 12,400.00 0.00 18 2,232.00 0.00 22,953.48 14,632.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Laser jet pro MFP MFP M277dw 201A Yellow 4 UD 5,738.37 3,100 12,400.00 0.00 18 2,232.00 0.00 22,953.48 14,632.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Pro M1212nf 85 A BlACK 2 UD 14,000 2,800 5,600.00 0.00 18 1,008.00 0.00 28,000.00 6,608.00 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_27/11/2025_3_36 p.m..Pdf Download Orden de compra Ofisoluciones Toners_0001.pdf Orden de compra Ofisoluciones Toners_0001.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 114,349.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,349.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de compra de Toneres, para ser utilizado en diferentes areas de la Defensa Civil. 114,349.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764265668077NaNZv 1 114,349.94  DOP Vencido Link