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.1069202   Contract reference MIDE-2026-00034   Contract description: CONSTRUCCIÓN E INSTALACIÓN DEL CENTRO DE MITIGACIÓN REGIÓN ENRIQUILLO DEL CUERPO ESPECIALIZADO DE MITIGACIÓN A EMERGENCIAS Y DESASTRES (CEMED), EN LA PROVINCIA DE BARAHONA.   Type of Contract Goods   Contract Start: 24/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2026-0004   Request Title ADQUISICIÓN DE TÓNER Y TINTAS, PARA REABASTECER EL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA   Description ADQUISICIÓN DE TÓNER Y TINTAS, PARA REABASTECER EL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA   Business Operation Almacén de Propiedades del MIDE   Reply Reference Kabot Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,196,588.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.2237416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,251,346.20 0.00 945,242.32 0.00 5,252,672.00 6,196,588.52         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 HP, 202A NEGRO 22 UD 5,932 5,932 130,504.00 0.00 18 23,490.72 0.00 130,504.00 153,994.72         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 202A Cyan 22 UD 6,995 6,995 153,890.00 0.00 18 27,700.20 0.00 153,890.00 181,590.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 202A Yellow 22 UD 6,995 6,995 153,890.00 0.00 18 27,700.20 0.00 153,890.00 181,590.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 202A Magenta 22 UD 6,995 6,995 153,890.00 0.00 18 27,700.20 0.00 153,890.00 181,590.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 414A, negro 25 UD 7,422 7,420 185,500.00 0.00 18 33,390.00 0.00 185,550.00 218,890.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 414A, Cyan 25 UD 9,606 9,605 240,125.00 0.00 18 43,222.50 0.00 240,150.00 283,347.50         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 414A, Yellow 25 UD 9,606 9,605 240,125.00 0.00 18 43,222.50 0.00 240,150.00 283,347.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 414A Magenta 25 UD 9,908 9,907 247,675.00 0.00 18 44,581.50 0.00 247,700.00 292,256.50         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 206A Negro 100 UD 5,572 5,571 557,100.00 0.00 18 100,278.00 0.00 557,200.00 657,378.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 206A, Cyan 90 UD 6,524 6,523 587,070.00 0.00 18 105,672.60 0.00 587,160.00 692,742.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 206A Yellow 90 UD 6,524 6,523.78 587,140.20 0.00 18 105,685.24 0.00 587,160.00 692,825.44         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 206A Magenta 90 UD 6,524 6,523 587,070.00 0.00 18 105,672.60 0.00 587,160.00 692,742.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 230A Negro 29 UD 6,556 6,557 190,153.00 0.00 18 34,227.54 0.00 190,124.00 224,380.54         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 230A Cyan 23 UD 9,151 9,151 210,473.00 0.00 18 37,885.14 0.00 210,473.00 248,358.14         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 230A Yellow 23 UD 9,151 9,151 210,473.00 0.00 18 37,885.14 0.00 210,473.00 248,358.14         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 230A Magenta 23 UD 9,151 9,151 210,473.00 0.00 18 37,885.14 0.00 210,473.00 248,358.14         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 30A Negro 10 UD 5,969 5,965 59,650.00 0.00 18 10,737.00 0.00 59,690.00 70,387.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP. 85A Negro 15 UD 5,758 5,750 86,250.00 0.00 18 15,525.00 0.00 86,370.00 101,775.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 58A Negro 5 UD 9,196 9,190 45,950.00 0.00 18 8,271.00 0.00 45,980.00 54,221.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP, 105A Negro 15 UD 4,099 4,095 61,425.00 0.00 18 11,056.50 0.00 61,485.00 72,481.50         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon 057 10 UD 13,230 13,200 132,000.00 0.00 18 23,760.00 0.00 132,300.00 155,760.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon 054 Negro 5 UD 7,920 7,910 39,550.00 0.00 18 7,119.00 0.00 39,600.00 46,669.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon 054 Cyan 5 UD 8,280 8,270 41,350.00 0.00 18 7,443.00 0.00 41,400.00 48,793.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon 054 Magenta 5 UD 8,280 8,270 41,350.00 0.00 18 7,443.00 0.00 41,400.00 48,793.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon 054 Amarillo 5 UD 8,280 8,270 41,350.00 0.00 18 7,443.00 0.00 41,400.00 48,793.00         26 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson 544 Negro 20 UD 619 617 12,340.00 0.00 18 2,221.20 0.00 12,380.00 14,561.20         27 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson 544 Cyan 10 UD 619 617 6,170.00 0.00 18 1,110.60 0.00 6,190.00 7,280.60         28 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson 544 Yellow 10 UD 623 617 6,170.00 0.00 18 1,110.60 0.00 6,230.00 7,280.60         29 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson 544 Magenta 10 UD 623 617 6,170.00 0.00 18 1,110.60 0.00 6,230.00 7,280.60         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 667 Negro 15 UD 869 869 13,035.00 0.00 18 2,346.30 0.00 13,035.00 15,381.30         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 667 A color 15 UD 869 869 13,035.00 0.00 18 2,346.30 0.00 13,035.00 15,381.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (23).pdf CONTRATO (23).pdf Download Adjudicación .pdf Adjudicación .pdf Download Adjudicación .pdf Adjudicación .pdf Download Adjudicación .pdf Adjudicación .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 5,252,672.00 DOP Budget Appropriation Value 6,196,588.52 DOP Account Value Annual Availability 2.3.9.2.01 5,221,642.00  DOP 6,160,185.52  DOP View 2.3.7.2.06 31,030.00  DOP 36,403.00  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 EG1769096826614nbzpA 8 6,196,588.52  DOP Aprobado Link