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.1067827   Contract reference VPRD-2026-00007   Contract description: Compra de Tóner para impresoras de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 17/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 17:00:00 ((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 VPRD-DAF-CD-2026-0004   Request Title Compra de Tóner para impresoras de la Vicepresidencia de la República Dominicana.   Description Compra de Tóner para impresoras de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Tecnología   Reply Reference ICU Soluciones Empresariales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2235918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,050.00 0.00 36,549.00 0.00 240,580.00 239,599.00         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 TINTA EPSON L5190 NEGRA 2 UD 560 475 950.00 0.00 18 171.00 0.00 1,120.00 1,121.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA HP 62XL NEGRA 4 UD 5,080 4,100 16,400.00 0.00 18 2,952.00 0.00 20,320.00 19,352.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA HP 62XL TRICOLOR 2 UD 5,075 4,300 8,600.00 0.00 18 1,548.00 0.00 10,150.00 10,148.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 MAGENTA 4 UD 6,136 5,200 20,800.00 0.00 18 3,744.00 0.00 24,544.00 24,544.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 CYAN 5 UD 6,136 5,200 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 NEGRO 6 UD 5,959 5,050 30,300.00 0.00 18 5,454.00 0.00 35,754.00 35,754.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 AMARILLO 4 UD 6,136 5,200 20,800.00 0.00 18 3,744.00 0.00 24,544.00 24,544.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 0554 MAGENTA 3 UD 8,142 6,900 20,700.00 0.00 18 3,726.00 0.00 24,426.00 24,426.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 067 GYAN 3 UD 8,142 6,900 20,700.00 0.00 18 3,726.00 0.00 24,426.00 24,426.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 067 NEGRO 3 UD 6,730 5,700 17,100.00 0.00 18 3,078.00 0.00 20,190.00 20,178.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 067 AMARILLO 3 UD 8,142 6,900 20,700.00 0.00 18 3,726.00 0.00 24,426.00 24,426.00 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_11/2/2026_6_45 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,599.00 DOP Budget Appropriation Value 239,599.00 DOP Account Value Annual Availability 2.3.9.2.01 239,599.00  DOP 239,599.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Tóner para impresoras de la Vicepresidencia de la República Dominicana. 239,599.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771275356766YHi33 1 239,599.00  DOP Aprobado Link