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.1072315
Contract reference
CCZEDF-2026-00005
Contract description:
ADQUISICION DE TINTAS Y TONERS PARA USO DEL CCDF
Type of Contract
Goods
Contract Start:
05/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-DAF-CD-2026-0004
Request Title
ADQUISICION DE TINTAS Y TONERS PARA USO DEL CCDF
Description
ADQUISICION DE TINTAS Y TONERS PARA USO DEL CCDF, 1er. TRIMESTRE
Business Operation
Dpto. Tecnología de la información
Reply Reference
GALEN OFFICE SUPPLY, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
233,643.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.2246315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,003.33
0.00
35,640.60
0.00
233,643.83
233,643.93
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 230A/W2300A Black
7
UD
7,301.39
6,187.62
43,313.34
0.00
18
7,796.40
0.00
51,109.73
51,109.74
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 230A/W2301A Cyan
7
UD
8,692.1
7,366.19
51,563.33
0.00
18
9,281.40
0.00
60,844.70
60,844.73
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 230A/W2302A Yellow
7
UD
8,692.1
7,366.19
51,563.33
0.00
18
9,281.40
0.00
60,844.70
60,844.73
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 230A/W2303A Magenta
7
UD
8,692.1
7,366.19
51,563.33
0.00
18
9,281.40
0.00
60,844.70
60,844.73
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_2/3/2026_4_16 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,643.93
DOP
Budget Appropriation Value
233,643.93
DOP
Account
Value
Annual Availability
2.3.9.2.01
233,643.93
DOP
233,643.93
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
ADQUISICION DE TINTAS Y TONERS PARA USO DEL CCDF
233,643.93
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772468118993jMjwW
1
233,643.93
DOP
Aprobado
Link