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.1071765   Contract reference CESAC-2026-00027   Contract description: ADQUISICIÓN DE TINTAS, TONER Y CARTUCHOS.   Type of Contract Goods   Contract Start: 18/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0020   Request Title ADQUISICION DE TINTAS, TONER Y CARTUCHOS.   Description ADQUISICION DE TINTAS, TONER Y CARTUCHOS.   Business Operation Dirección Administrativo   Reply Reference Khadamat Sharika, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 1,851,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TINTAS, TONER Y CARTUCHOS, PARA SER UTILIZADOS EN LAS OFICINAS ADMINISTRATIVAS DE LA SEDE PRINCIPAL DEL CESAC Y LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2239516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,491.52 0.00 282,508.47 0.00 1,857,144.00 1,851,999.99         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Botella de Tinta Epson T544 de 65 ML color negro para impresora L1250, L3110, L3250, L5290 40 UD 1,085.6 1,100 44,000.00 0.00 18 7,920.00 0.00 43,424.00 51,920.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A-2110A- negro para Impresora Laserjet M255DW / M282FDW / M255NW 40 UD 9,204 8,000 320,000.00 0.00 18 57,600.00 0.00 368,160.00 377,600.00         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Epson 1 litro T544 color negro para Impresora L1250, L1110, L3110, L3250, L5290 30 L 2,478 2,100 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T-4710U NEGRO ORIGINAL 10 UD 8,496 8,000 80,000.00 0.00 18 14,400.00 0.00 84,960.00 94,400.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 505 A (05A) 20 UD 2,124 2,010 40,200.00 0.00 18 7,236.00 0.00 42,480.00 47,436.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CC533 A COLOR CP 2025 10 UD 2,124 2,010 20,100.00 0.00 18 3,618.00 0.00 21,240.00 23,718.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 212A MAGENTA 10 UD 2,242 2,000 20,000.00 0.00 18 3,600.00 0.00 22,420.00 23,600.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF211A, CYAN 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF210A, NEGROS 10 UD 2,360 2,360 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 532 A COLOR 2025 10 UD 2,940 2,500 25,000.00 0.00 18 4,500.00 0.00 29,400.00 29,500.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR NEGRO HP Q7551A (51A) 10 UD 3,156 3,156 31,560.00 0.00 18 5,680.80 0.00 31,560.00 37,240.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A (35A) COLOR NEGRO 16 UD 2,000 1,900 30,400.00 0.00 18 5,472.00 0.00 32,000.00 35,872.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A COLOR NEGRO 20 UD 2,100 1,900 38,000.00 0.00 18 6,840.00 0.00 42,000.00 44,840.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q2612A (12A) COLOR NEGRO 25 UD 2,200 1,800 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HPCE313, COLOR MAGENTA 25 UD 2,200 1,800 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CC530A COLOR NEGRO 15 UD 2,700 2,100 31,500.00 0.00 18 5,670.00 0.00 40,500.00 37,170.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CC531A, COLOR CYAN 10 UD 2,700 2,100 21,000.00 0.00 18 3,780.00 0.00 27,000.00 24,780.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CC532A, AMARILLO 10 UD 2,900 2,900 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CC533A, COLOR MAGENTA 10 UD 3,000 2,500 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS CH561H (122) COLOR NEGRO 16 UD 1,000 1,003.53 16,056.48 0.00 18 2,890.17 0.00 16,000.00 18,946.65         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS NO.27, COLOR NEGRO 16 UD 1,000 800.47 12,807.52 0.00 18 2,305.35 0.00 16,000.00 15,112.87         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS C9352A (22) C, COLOR ORIGINAL 16 UD 1,000 800.47 12,807.52 0.00 18 2,305.35 0.00 16,000.00 15,112.87         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS CH562H (122) C, COLOR ORIGINAL 16 UD 160 160 2,560.00 0.00 18 460.80 0.00 2,560.00 3,020.80         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA MULTIFUNCIONSL XEROX VERSALINK B712257130,7135 20 UD 21,850 15,000 300,000.00 0.00 18 54,000.00 0.00 437,000.00 354,000.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASER JET 206 W2110A BLACK 10 UD 5,600 5,450 54,500.00 0.00 18 9,810.00 0.00 56,000.00 64,310.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 206 W2111A AZUL 13 UD 6,100 5,600 72,800.00 0.00 18 13,104.00 0.00 79,300.00 85,904.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 206 W2113A MAGENTA 13 UD 6,100 5,600 72,800.00 0.00 18 13,104.00 0.00 79,300.00 85,904.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 206 W2112A AMARILLO 13 UD 6,100 5,600 72,800.00 0.00 18 13,104.00 0.00 79,300.00 85,904.00 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_17/2/2026_5_59 p.m..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 1,857,144.00 DOP Budget Appropriation Value 1,851,999.99 DOP Account Value Annual Availability 2.3.9.2.01 1,857,144.00  DOP 1,851,999.99  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770738178018oCDch 2 1,851,999.99  DOP Aprobado Link