1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062728
Contract reference
ASC-2026-00007
Contract description:
DQUISICIÓN DE TINTAS Y TONER PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
04/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASC-DAF-CM-2026-0003
Request Title
ADQUISICIÓN DE TINTAS Y TONER PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO MUNICIPAL
Description
ADQUISICIÓN DE TINTAS Y TONER PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO MUNICIPAL.
Business Operation
TECNOLOGIA
Reply Reference
ASC-DAF-CM-2026-0003
Type of Contract
GoodsDominicana
Contract Value
360,139.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Constitución esq. padre borbon 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2229942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
305,203.15
0.00
54,936.56
0.00
305,203.15
360,139.71
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
TONER 151 A NEGRO
20
UD
8,269.29
8,269.29
165,385.80
0.00
18
29,769.44
0.00
165,385.80
195,155.24
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CINTA SO15335
15
UD
2,006.71
2,006.71
30,100.65
0.00
18
5,418.12
0.00
30,100.65
35,518.77
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CINTA SO16631
15
UD
307.2
307.2
4,608.00
0.00
18
829.44
0.00
4,608.00
5,437.44
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON GRP-53 BLACK
3
UD
5,811.12
5,811.12
17,433.36
0.00
18
3,138.00
0.00
17,433.36
20,571.36
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON GRP-53 YELLOW
3
UD
8,934.61
8,934.61
26,803.83
0.00
18
4,824.69
0.00
26,803.83
31,628.52
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON GRP-53 CYAN
3
UD
8,934.61
8,934.61
26,803.83
0.00
18
4,824.69
0.00
26,803.83
31,628.52
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON GRP-53 MAGNETA
3
UD
8,934.61
8,934.61
26,803.83
0.00
18
4,824.69
0.00
26,803.83
31,628.52
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE MANTENIMIENTO CANON MC-G01
5
UD
1,452.77
1,452.77
7,263.85
0.00
18
1,307.49
0.00
7,263.85
8,571.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/2/2026_8_29 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
360,139.71
DOP
Budget Appropriation Value
360,139.71
DOP
Account
Value
Annual Availability
2.3.9.2.01
360,139.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
360,139.71
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
360,139.71
DOP
Aprobado
CUOTA COMPROMETER.pdf