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.1065648   Contract reference MUSEO HISTORIA NAT.-2026-00004   Contract description: COMPRA DE TONER PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 00:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2026-0004   Request Title COMPRA DE TONER PARA LA INSTITUCION   Description COMPRA DE TONER PARA LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE TONER PARA LA INSTITUCION_EXT   Type of Contract GoodsDominicana   Contract Value 204,865.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2237114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,614.42 0.00 31,250.60 0.00 204,865.02 204,865.02         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 206A NEGRO 3 UD 7,125 6,038.14 18,114.42 0.00 18 3,260.60 0.00 21,375.00 21,375.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CYAN 3 UD 8,378 7,100 21,300.00 0.00 18 3,834.00 0.00 25,134.00 25,134.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AMARILLO 2 UD 8,378 7,100 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 2 UD 8,378 7,100 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A NEGRO 1 UD 7,670.02 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.02 7,670.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A NEGRO 3 UD 12,272 10,400 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A CYAN 1 UD 12,272 10,400 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A MAGENTA 1 UD 12,272 10,400 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A AMARILLO 1 UD 12,272 10,400 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PF 1106C 4.4 FL CIAN 1 UD 14,514 12,300 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PF1-106Y AMARILLO IPF 6400SE 1 UD 14,514 12,300 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PF1-*106M IPF6400 MAGENTA 1 UD 14,514 12,300 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00 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 formato firma digital_13/2/2026_2_43 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden_de_compras_formato_firma_digital_13_2_2026_2_43_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_13_2_2026_2_43_p.m._1__signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,865.02 DOP Budget Appropriation Value 204,865.02 DOP Account Value Annual Availability 2.3.9.2.01 204,865.02  DOP 204,865.02  DOP View Payment Calendar ID Description Value Month Year 1   compra de toner 204,865.02  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770993824587fiM8h 1 204,865.02  DOP Aprobado Link