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.1061131   Contract reference HUMNSA-2026-00025   Contract description: TONER Y TINTAS   Type of Contract Goods   Contract Start: 28/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0026   Request Title TONER Y TINTAS   Description TONER Y TINTAS   Business Operation TECNOLOGIA   Reply Reference CEBALLOS_EXT   Type of Contract GoodsDominicana   Contract Value 201,608.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,855.00 0.00 0.00 30,753.90 170,855.00 201,608.90         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 CARTUCHO TONER PARA IMPRESORAS HP. REF. CF.217A 30 UD 2,050 2,050 61,500.00 0.00 0.00 18 11,070.00 61,500.00 72,570.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER PARA IMPRESORAS HP. REF. CF.219A 15 UD 3,200 3,200 48,000.00 0.00 0.00 18 8,640.00 48,000.00 56,640.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER PARA IMPRESORAS HP. REF. CF.283A 10 UD 2,150 2,150 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER PARA IMPRESORAS HP. REF. CF.35ª/36ª/85a 10 UD 2,150 2,150 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T664 NEGRO 2 UD 825 825 1,650.00 0.00 0.00 18 297.00 1,650.00 1,947.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T664 AMARILLO 2 UD 825 825 1,650.00 0.00 0.00 18 297.00 1,650.00 1,947.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T664 AZUL 2 UD 825 825 1,650.00 0.00 0.00 18 297.00 1,650.00 1,947.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T664 ROJO 2 UD 905 905 1,810.00 0.00 0.00 18 325.80 1,810.00 2,135.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T504 NEGRO 2 UD 980 980 1,960.00 0.00 0.00 18 352.80 1,960.00 2,312.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T504 AMARILLO 2 UD 905 905 1,810.00 0.00 0.00 18 325.80 1,810.00 2,135.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T504 AZUL 2 UD 825 825 1,650.00 0.00 0.00 18 297.00 1,650.00 1,947.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T504 ROJO 2 UD 825 825 1,650.00 0.00 0.00 18 297.00 1,650.00 1,947.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T544 NEGRO 5 UD 905 905 4,525.00 0.00 0.00 18 814.50 4,525.00 5,339.50 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_28/1/2026_1_37 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 201,608.90 DOP Budget Appropriation Value 201,608.90 DOP Account Value Annual Availability 2.3.9.2.01 201,608.90  DOP 201,608.90  DOP View Payment Calendar ID Description Value Month Year 0   1 201,608.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17696077858973iIyQ 1 201,608.90  DOP Aprobado Link