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.1043384   Contract reference INDOCAL-2025-00180   Contract description: Adquisicion de toner de Impresoras para este INDOCAL.   Type of Contract Goods   Contract Start: 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 INDOCAL-DAF-CM-2025-0036   Request Title Adquisicion de toner de Impresoras para este INDOCAL.   Description Adquisicion de toner de Impresoras para este INDOCAL.   Business Operation Sec. Almacén y Suministro   Reply Reference Adquisicion de toner de Impresoras para este INDOC   Type of Contract GoodsDominicana   Contract Value 1,520,135.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2186227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,288,250.36 0.00 231,885.07 0.00 1,807,750.00 1,520,135.43         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2110 A Negro) 30 UD 7,500 4,505.83 135,174.90 0.00 18 24,331.48 0.00 225,000.00 159,506.38         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2111 A Cyan) 15 UD 7,500 5,273.76 79,106.40 0.00 18 14,239.15 0.00 112,500.00 93,345.55         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2112 A Amarillo) 15 UD 7,500 5,273.76 79,106.40 0.00 18 14,239.15 0.00 112,500.00 93,345.55         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2113 A Magenta) 15 UD 7,500 5,273.76 79,106.40 0.00 18 14,239.15 0.00 112,500.00 93,345.55         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W1105A 15 UD 6,500 3,213.37 48,200.55 0.00 18 8,676.10 0.00 97,500.00 56,876.65         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 278A 25 UD 7,500 5,261.19 131,529.75 0.00 18 23,675.36 0.00 187,500.00 155,205.11         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 283A NEGRO 10 UD 6,800 4,957 49,570.00 0.00 18 8,922.60 0.00 68,000.00 58,492.60         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T11A1 NEGRO 15 UD 5,500 1,940.18 29,102.70 0.00 18 5,238.49 0.00 82,500.00 34,341.19         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T11A2 AZUL 15 UD 5,500 3,342.86 50,142.90 0.00 18 9,025.72 0.00 82,500.00 59,168.62         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T11A3 AMARILLO 15 UD 5,500 3,342.86 50,142.90 0.00 18 9,025.72 0.00 82,500.00 59,168.62         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T11A4 ROSADO 15 UD 5,500 3,342.86 50,142.90 0.00 18 9,025.72 0.00 82,500.00 59,168.62         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 150A 15 UD 5,900 3,354.81 50,322.15 0.00 18 9,057.99 0.00 88,500.00 59,380.14         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A NEGRO 16 UD 7,000 5,886.97 94,191.52 0.00 18 16,954.47 0.00 112,000.00 111,145.99         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230 CIAN 16 UD 7,000 7,103.03 113,648.48 0.00 18 20,456.73 0.00 112,000.00 134,105.21         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230 MAGENTA 16 UD 7,000 7,103.03 113,648.48 0.00 18 20,456.73 0.00 112,000.00 134,105.21         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230 AMARILLO 16 UD 7,000 7,103.03 113,648.48 0.00 18 20,456.73 0.00 112,000.00 134,105.21         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta a color 1 UD 25,750 21,465.45 21,465.45 0.00 18 3,863.78 0.00 25,750.00 25,329.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INDOCAL-2025-00180 COMPU OFFICE DOM.pdf ORDEN DE COMPRA INDOCAL-2025-00180 COMPU OFFICE DOM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,000.00 DOP Budget Appropriation Value 186,986.00 DOP Account Value Annual Availability 2.3.9.2.01 1,860,000.00  DOP 186,986.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17629567404914iwD4 5 1,554,565.83  DOP Vencido Link 2026 EG1772047977296nZbYZ 1 186,986.00  DOP Aprobado Link