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.1093625
Contract reference
ASDN-2026-00018
Contract description:
ADQUISICIÓN DE TINTAS Y TONER PARA LAS DIFERENTES AREAS DE LA INTITUCION
Type of Contract
Goods
Contract Start:
07/05/2026 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2026 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDN-DAF-CD-2026-0001
Request Title
ADQUISICIÓN DE TINTAS Y TONER PARA LAS DIFERENTES AREAS DE LA INTITUCION
Description
ADQUISICIÓN DE TINTAS Y TONER PARA LAS DIFERENTES AREAS DE LA INTITUCION
Business Operation
DEPARTAMENTO DE INFORMÁTICA
Reply Reference
Benek Innovacion Global , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
237,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/05/2026 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2026 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Pago Contra Entrega.
Catalogue Items
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1
DO1.PCCNTR.2231004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,500.00
0.00
36,270.00
0.00
237,770.00
237,770.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner ftc 283x
10
UD
2,124
1,800
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho toner icolor 285a
10
UD
2,006
1,700
17,000.00
0.00
18
3,060.00
0.00
20,060.00
20,060.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 105a
10
UD
2,124
1,800
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta 664 black-negra
90
UD
531
450
40,500.00
0.00
18
7,290.00
0.00
47,790.00
47,790.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta 664 magenta-rosa
80
UD
531
450
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta 664 yelow-amarilla
80
UD
531
450
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta 664 blue-azul
80
UD
531
450
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
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_4/2/2026_5_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,770.00
DOP
Budget Appropriation Value
237,770.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
237,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
237,770.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0001
2026
237,770.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf