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.1066444
Contract reference
DIGECOG-2026-00008
Contract description:
Adquisición de tóneres, solicitados por la División Administrativa de esta Institución
Type of Contract
Goods
Contract Start:
16/02/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days ago
(16/08/2026 15:30:00(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
DIGECOG-DAF-CD-2026-0011
Request Title
Adquisición de tóneres, solicitados por la División Administrativa de esta Institución
Description
Adquisición de tóneres, solicitados por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
Adquisición de tóneres, solicitados por la Divisió
Type of Contract
GoodsDominicana
Contract Value
192,840.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
16/02/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27 days ago
(16/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.2236503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,424.11
0.00
29,416.34
0.00
200,000.00
192,840.45
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 impresoras HP CF 287XC color negro
2
UD
16,000
12,965.27
25,930.54
0.00
18
4,667.50
0.00
32,000.00
30,598.04
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras HP 202A CF500A color negro
2
UD
8,900
5,324.93
10,649.86
0.00
18
1,916.97
0.00
17,800.00
12,566.83
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras HP 202A CF501A color cyan
2
UD
8,800
6,279.4
12,558.80
0.00
18
2,260.58
0.00
17,600.00
14,819.38
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras HP CF 361A color azul
3
UD
15,400
14,478.75
43,436.25
0.00
18
7,818.53
0.00
46,200.00
51,254.78
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras HP CF 362A color amarillo
3
UD
15,400
14,478.75
43,436.25
0.00
18
7,818.53
0.00
46,200.00
51,254.78
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras HP 226A color negro
3
UD
13,400
9,137.47
27,412.41
0.00
18
4,934.23
0.00
40,200.00
32,346.64
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_12/2/2026_1_16 p.m..Pdf
Download
Cuota a comprometer Adquisición de tóneres_0001.pdf
Cuota a comprometer Adquisición de tóneres_0001.pdf
Download
Orden de Compra Adquisicion de Tóneres_0001.pdf
Orden de Compra Adquisicion de Tóneres_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,840.45
DOP
Budget Appropriation Value
192,840.45
DOP
Account
Value
Annual Availability
2.3.9.2.01
192,840.45
DOP
192,840.45
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
192,840.45
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770902844652HJFz6
1
192,840.45
DOP
Aprobado
Link