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.1097536   Contract reference DEFENSA PUBLICA-2026-00012   Contract description: Adquisición de tóneres originales   Type of Contract Goods   Contract Start: 18/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DEFENSA PUBLICA-DAF-CM-2026-0003   Request Title Adquisición de tóneres originales   Description Adquisición de tóneres originales   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 1,164,779.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 987,101.27 0.00 177,678.21 0.00 1,270,800.00 1,164,779.48         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 LASERJET 151X (W1510X) NEGRO 10 UD 18,000 15,694.83 156,948.30 0.00 18 28,250.69 0.00 180,000.00 185,198.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202X CF500XC NEGRO 6 UD 7,400 6,884.41 41,306.46 0.00 18 7,435.16 0.00 44,400.00 48,741.62         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202X CF501XC AZUL 2 UD 7,700 7,259.31 14,518.62 0.00 18 2,613.35 0.00 15,400.00 17,131.97         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202X CF502XC AMARILLO 2 UD 7,700 7,259.31 14,518.62 0.00 18 2,613.35 0.00 15,400.00 17,131.97         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W211OX) NEGRO 16 UD 8,000 6,738.66 107,818.56 0.00 18 19,407.34 0.00 128,000.00 127,225.90         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2111X) AMARILLO 9 UD 8,400 7,120.33 64,082.97 0.00 18 11,534.93 0.00 75,600.00 75,617.90         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2111X) AZUL 11 UD 8,400 7,120.33 78,323.63 0.00 18 14,098.25 0.00 92,400.00 92,421.88         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2113X) MAGENTA 10 UD 8,400 7,120.33 71,203.30 0.00 18 12,816.59 0.00 84,000.00 84,019.89         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CE255JC NEGRO 26 UD 10,600 10,133.81 263,479.06 0.00 18 47,426.23 0.00 275,600.00 310,905.29         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF258XC NEGRO 25 UD 14,400 6,996.07 174,901.75 0.00 18 31,482.32 0.00 360,000.00 206,384.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Compu Office Dominicana.pdf Orden de Compra Compu Office Dominicana.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 1,164,779.48 DOP Budget Appropriation Value 1,164,779.48 DOP Account Value Annual Availability 2.3.9.2.01 1,164,779.48  DOP 1,164,779.48  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de tóneres originales 1,164,779.48  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772455958706zo9d4 1 1,164,779.48  DOP Aprobado Link