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.1065825
Contract reference
DGBN-2026-00005
Contract description:
Adquisición de Tóneres y Cartuchos para uso de la institución.
Type of Contract
Goods
Contract Start:
13/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 00:00:00
((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
DGBN-DAF-CM-2026-0003
Request Title
Adquisición de Tóneres y Cartuchos para uso de la institución.
Description
Adquisición de Tóneres y Cartuchos para uso de la institución.
Business Operation
DEPARTAMENTO DE ALMACÉN Y SUMINISTRO
Reply Reference
OFERTA_SIMPAPEL, SRL_DGBN-DAF-CM-2026-0003
Type of Contract
GoodsDominicana
Contract Value
118,435.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2235353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,368.92
0.00
18,066.41
0.00
127,000.00
118,435.33
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 58A, Original.
10
UD
8,500
6,836.32
68,363.20
0.00
18
12,305.38
0.00
85,000.00
80,668.58
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 26A, Original.
4
UD
10,500
8,001.43
32,005.72
0.00
18
5,761.03
0.00
42,000.00
37,766.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA SIMPAPEL.pdf
CERTIFICACION DE CUOTA SIMPAPEL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/2/2026_1_58 p.m..Pdf
Download
ORDEN DE COMPRA SIMPAPEL.pdf
ORDEN DE COMPRA SIMPAPEL.pdf
Download
ACTA DE ADJUDICACIÓN_002.pdf
ACTA DE ADJUDICACIÓN_002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,435.33
DOP
Budget Appropriation Value
118,435.33
DOP
Account
Value
Annual Availability
2.3.9.2.01
118,435.33
DOP
118,435.33
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tóneres y Cartuchos para uso de la institución.
118,435.33
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770753557680qvo0G
1
118,435.33
DOP
Aprobado
Link