1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070787
Contract reference
ONAPI-2026-00025
Contract description:
Compra de tóneres para impresoras de la institución, primer trimestre 2026
Type of Contract
Goods
Contract Start:
02/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-DAF-CM-2026-0001
Request Title
Compra de tóneres para impresoras de la institución, primer trimestre 2026
Description
Compra de tóneres para impresoras de la institución, primer trimestre 2026
Business Operation
Departamento Administrativo
Reply Reference
Compra de tóneres para impresoras de la institució
Type of Contract
GoodsDominicana
Contract Value
594,290.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(31/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
503,636.31
0.00
90,654.54
0.00
678,500.00
594,290.85
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
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP NEGRO CF 226A
40
UD
12,200
8,992.41
359,696.40
0.00
18
64,745.35
0.00
488,000.00
424,441.75
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TN 433 AMARILLO
3
UD
12,500
10,375.42
31,126.26
0.00
18
5,602.73
0.00
37,500.00
36,728.99
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP NEGRO CF 258A
15
UD
10,200
7,520.91
112,813.65
0.00
18
20,306.46
0.00
153,000.00
133,120.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_6_55 p.m..Pdf
Download
COMPROMISO CM-2026-0001 COMPU OFFICE DOMINICANA SRL.pdf
COMPROMISO CM-2026-0001 COMPU OFFICE DOMINICANA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,410.02
DOP
Budget Appropriation Value
120,410.02
DOP
Account
Value
Annual Availability
2.3.9.2.01
120,410.02
DOP
120,410.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tóneres para impresoras de la institución, primer trimestre 2026
120,410.02
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772452672442pvYm4
1
120,410.02
DOP
Aprobado
Link