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.1070624   Contract reference ISSFA-2026-00001   Contract description: Adquisición de Toner y Tintas para impresoras   Type of Contract Goods   Contract Start: 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 10:00:00 ((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-01-ComprasMenores   Request Reference ISSFA-DAF-CM-2026-0001   Request Title Adqusicion de Toner y Tintas para impresoras   Description Adquisición de Tóner y Tintas para impresoras   Business Operation ENCARGADO DEL DEPARTAMENTO DE SUMINISTRO ISSFFAA   Reply Reference Adqusicion de Toner y Tintas para impresoras_EXT   Type of Contract GoodsDominicana   Contract Value 520,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,400.00 0.00 79,452.00 0.00 522,386.00 520,852.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 206A NEGRO 4 UD 8,968 7,500 30,000.00 0.00 18 5,400.00 0.00 35,872.00 35,400.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 NEGRO 4 UD 8,968 7,500 30,000.00 0.00 18 5,400.00 0.00 35,872.00 35,400.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 CIAN 4 UD 8,968 7,500 30,000.00 0.00 18 5,400.00 0.00 35,872.00 35,400.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 MANGENTA 4 UD 8,968 7,500 30,000.00 0.00 18 5,400.00 0.00 35,872.00 35,400.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER CARTRIDGE LHCF500X NEGRO 4 UD 6,490 5,400 21,600.00 0.00 18 3,888.00 0.00 25,960.00 25,488.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER CARTRIDGE LHCF501A CYAN 4 UD 6,490 5,400 21,600.00 0.00 18 3,888.00 0.00 25,960.00 25,488.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER CARTRIDGE LHCF502X AMARILLO 4 UD 6,490 5,400 21,600.00 0.00 18 3,888.00 0.00 25,960.00 25,488.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER CARTRIDGE LHCF503X MAGENTA 4 UD 6,372 5,400 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER JET CARTRIDGE BLACK LHCF226A 4 UD 3,776 3,100 12,400.00 0.00 18 2,232.00 0.00 15,104.00 14,632.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX 13R00662 4 UD 21,240 18,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CONTENEDOR DE RESIDUOS DE TONER XEROX (R5) 4 UD 5,310 4,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 4 UD 1,770 1,800 7,200.00 0.00 18 1,296.00 0.00 7,080.00 8,496.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 ROSADA 4 UD 1,770 1,800 7,200.00 0.00 18 1,296.00 0.00 7,080.00 8,496.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE FUSOR XEROX WC7845 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER YELLOW 78C4XY0 LEXMARK 1 UD 11,328 9,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CYAN 78C4XM0 LEXMARK 1 UD 11,328 9,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER MAGENTA 78C4XM0 LEXMARK 1 UD 11,328 9,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BLACK 78C4XK0 LEXMARK 1 UD 8,968 7,600 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT DE UNIDAD DE IMAGEN LEXMARK 1 UD 54,870 46,000 46,000.00 0.00 18 8,280.00 0.00 54,870.00 54,280.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE DESECHOS LEXMARK 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00 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_16/2/2026_4_17 p.m..Pdf Download orden.pdf orden.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 520,852.00 DOP Budget Appropriation Value 520,852.00 DOP Account Value Annual Availability 2.3.9.2.01 520,852.00  DOP 520,852.00  DOP View Payment Calendar ID Description Value Month Year 0   Adqusicion de Toner y Tintas para impresoras 520,852.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771258261478jnAyj 1 520,852.00  DOP Aprobado Link