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.1071516   Contract reference ARD-2026-00078   Contract description: ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 04/03/2026 08:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2026-0027   Request Title ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TÓNERES Y CARTUCHOS, PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 2,040,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 08:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2243545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,729,000.00 0.00 311,220.00 0.00 1,654,200.00 2,040,220.00         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 BOTELLA TINTA EPSON # 544 BLACK 300 UD 410 400 120,000.00 0.00 18 21,600.00 0.00 123,000.00 141,600.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON # 544 YELLOW 150 UD 410 400 60,000.00 0.00 18 10,800.00 0.00 61,500.00 70,800.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON # 544 MAGENTA 150 UD 410 400 60,000.00 0.00 18 10,800.00 0.00 61,500.00 70,800.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON # 544 CYAN 150 UD 410 400 60,000.00 0.00 18 10,800.00 0.00 61,500.00 70,800.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX WC7225 NEGRO 6 UD 7,000 8,500 51,000.00 0.00 18 9,180.00 0.00 42,000.00 60,180.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX WC7225 CYAN 4 UD 7,000 8,500 34,000.00 0.00 18 6,120.00 0.00 28,000.00 40,120.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX WC7225 MAGENTA 4 UD 7,000 8,500 34,000.00 0.00 18 6,120.00 0.00 28,000.00 40,120.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX WC7225 AMARILLO 4 UD 9,000 8,500 34,000.00 0.00 18 6,120.00 0.00 36,000.00 40,120.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER W2300 NEGRO 6 UD 9,000 8,000 48,000.00 0.00 18 8,640.00 0.00 54,000.00 56,640.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER W2301 CYAN 6 UD 9,000 8,000 48,000.00 0.00 18 8,640.00 0.00 54,000.00 56,640.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER W2302 AMARILLO 6 UD 9,000 8,000 48,000.00 0.00 18 8,640.00 0.00 54,000.00 56,640.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER W2303 MAGENTA 6 UD 9,000 8,000 48,000.00 0.00 18 8,640.00 0.00 54,000.00 56,640.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MÓDULO DE CILINDRO XEROX ALTALINK C8045 6 UD 16,500 17,000 102,000.00 0.00 18 18,360.00 0.00 99,000.00 120,360.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MÓDULO DE CILINDRO XEROX B7025 4 UD 15,000 16,000 64,000.00 0.00 18 11,520.00 0.00 60,000.00 75,520.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MÓDULO DE FUSOR B7025 3 UD 16,500 18,000 54,000.00 0.00 18 9,720.00 0.00 49,500.00 63,720.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MÓDULO DE FUSOR XEROX C8045 ALTALINK 3 UD 20,000 30,000 90,000.00 0.00 18 16,200.00 0.00 60,000.00 106,200.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TÓNER HP222A NEGRO 6 UD 7,100 7,000 42,000.00 0.00 18 7,560.00 0.00 42,600.00 49,560.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER HP222A CYAN 6 UD 8,100 8,600 51,600.00 0.00 18 9,288.00 0.00 48,600.00 60,888.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER HP222A MAGENTA 6 UD 8,000 8,600 51,600.00 0.00 18 9,288.00 0.00 48,000.00 60,888.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER HP222A AMARILLO 6 UD 8,000 8,600 51,600.00 0.00 18 9,288.00 0.00 48,000.00 60,888.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX C8045 NEGRO 12 UD 8,000 9,400 112,800.00 0.00 18 20,304.00 0.00 96,000.00 133,104.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX C8045 CYAN 6 UD 8,000 9,400 56,400.00 0.00 18 10,152.00 0.00 48,000.00 66,552.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX C8045 MAGENTA 6 UD 8,000 9,400 56,400.00 0.00 18 10,152.00 0.00 48,000.00 66,552.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TÓNER XEROX C8045 AMARILLO 6 UD 8,000 9,400 56,400.00 0.00 18 10,152.00 0.00 48,000.00 66,552.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TÓNER XEROX B7025 6 UD 8,000 9,400 56,400.00 0.00 18 10,152.00 0.00 48,000.00 66,552.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA NEGRA EPSON C5890 3 UD 7,000 6,900 20,700.00 0.00 18 3,726.00 0.00 21,000.00 24,426.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA MAGENTA EPSON C5890 3 UD 7,000 6,900 20,700.00 0.00 18 3,726.00 0.00 21,000.00 24,426.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA AMARILLO EPSON C5890 3 UD 7,000 6,900 20,700.00 0.00 18 3,726.00 0.00 21,000.00 24,426.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA CYAN EPSON C5890 3 UD 7,000 6,900 20,700.00 0.00 18 3,726.00 0.00 21,000.00 24,426.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER ALTALINK XEROX 405/3655 10 UD 13,000 12,000 120,000.00 0.00 18 21,600.00 0.00 130,000.00 141,600.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 85A COMPATIBLE 12 UD 1,050 1,000 12,000.00 0.00 18 2,160.00 0.00 12,600.00 14,160.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 105A COMPATIBLES 12 UD 2,200 2,000 24,000.00 0.00 18 4,320.00 0.00 26,400.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_24_2_2026_11_17 p.m. (1).pdf Orden de Compras_24_2_2026_11_17 p.m. (1).pdf Download EG1772474888961La04s.pdf EG1772474888961La04s.pdf Download EG1770669833142sLGvA.pdf EG1770669833142sLGvA.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 2,040,220.00 DOP Budget Appropriation Value 2,040,220.00 DOP Account Value Annual Availability 2.3.9.2.01 2,040,220.00  DOP 2,040,220.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 2,040,220.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772474888961La04s 1 2,040,220.00  DOP Aprobado Link