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.1063308
Contract reference
ODAC-2026-00003
Contract description:
Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 1er trimestre del 2026 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
05/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2026 16:00:00
((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
ODAC-DAF-CD-2026-0002
Request Title
Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 1er trimestre del 2026 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 1er trimestre del 2026 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Tecnología
Reply Reference
OFERTA/GALEN_EXT
Type of Contract
GoodsDominicana
Contract Value
119,125.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2231422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,953.81
0.00
18,171.69
0.00
119,534.00
119,125.50
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
Tóner para impresora Hp negro 230A
5
UD
7,552
6,365.43
31,827.15
0.00
18
5,728.89
0.00
37,760.00
37,556.04
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora Hp cian 230A
3
UD
9,086
7,680.74
23,042.22
0.00
18
4,147.60
0.00
27,258.00
27,189.82
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora Hp magenta 230A
3
UD
9,086
7,680.74
23,042.22
0.00
18
4,147.60
0.00
27,258.00
27,189.82
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora Hp amarillo 230A
3
UD
9,086
7,680.74
23,042.22
0.00
18
4,147.60
0.00
27,258.00
27,189.82
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA TONERS 1ER.pdf
CUOTA TONERS 1ER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/2/2026_3_44 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,125.50
DOP
Budget Appropriation Value
119,125.50
DOP
Account
Value
Annual Availability
2.3.9.2.01
119,125.50
DOP
119,125.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
119,125.50
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770305981256ebkGv
1
119,125.50
DOP
Aprobado
Link