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.1065378   Contract reference INAP-2026-00023   Contract description: :Adquisición de tóner para uso de la oficina central del INAP, y oficinas regionales Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 13/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAP-DAF-CD-2026-0020   Request Title Adquisición de tóner para uso de la oficina central del INAP, y oficinas regionales Dirigido a MiPymes Mujer   Description Adquisición de tóner para uso de la oficina central del INAP, y oficinas regionales Dirigido a MiPymes Mujer   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference 132075927_EXT   Type of Contract GoodsDominicana   Contract Value 242,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2236431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,200.00 0.00 36,936.00 0.00 242,136.00 242,136.00         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 PARA IMPRESORA HP 89A 4 UD 11,564 9,800 39,200.00 0.00 18 7,056.00 0.00 46,256.00 46,256.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO PARA IMPRESORA HP 78A 4 UD 3,540 3,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO PARA IMPRESORA HP 83A 4 UD 3,540 3,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA PARA IMPRESORA DE CARNETS (BODNO MATICA MC310 PRINTER BD32250 COLOR RIBBON-YMCKO) 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER PARA IMPRESORA HP 212 ROSADO 2 UD 12,980 11,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER PARA IMPRESORA HP 212 AZUL 2 UD 12,980 11,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER PARA IMPRESORA HP 212 AMARILLO 2 UD 12,980 11,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER PARA IMPRESORA HP 212 NEGRO 3 UD 10,620 9,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO PARA IMPRESORA HP 151A 3 UD 7,670 6,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO PARA IMPRESORA HP 80A 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO PARA IMPRESORA HP 30A 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO PARA IMPRESORA HP 147A 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 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_12/2/2026_6_38 p.m..Pdf Download EG1770920791158nY4iw.pdf EG1770920791158nY4iw.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,136.00 DOP Budget Appropriation Value 242,136.00 DOP Account Value Annual Availability 2.3.9.2.01 242,136.00  DOP 242,136.00  DOP View Payment Calendar ID Description Value Month Year 5   Transferencia 242,136.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770920791158nY4iw 1 242,136.00  DOP Aprobado Link