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.1083342   Contract reference PROMESECAL-2026-00017   Contract description: ADQUISICIÓN DE TONER Y CINTAS   Type of Contract Goods   Contract Start: 08/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2026-0007   Request Title ADQUISICIÓN DE TONER Y CINTAS   Description ADQUISICIÓN DE TONER Y CINTAS   Business Operation División de Servicios Generales   Reply Reference TECHWIDE SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,551.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2247105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,331.55 0.00 0.00 29,219.68 213,550.00 191,551.23         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 NEGRO HP CE 255 A 4 UD 7,300 4,400 17,600.00 0.00 0.00 18 3,168.00 29,200.00 20,768.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP CF 360 A 3 UD 9,500 6,600 19,800.00 0.00 0.00 18 3,564.00 28,500.00 23,364.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP W2310 A 4 UD 3,800 4,900 19,600.00 0.00 0.00 18 3,528.00 15,200.00 23,128.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN HP CF361 A 1 UD 13,000 6,600 6,600.00 0.00 0.00 18 1,188.00 13,000.00 7,788.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO HP CF362 A 1 UD 13,600 6,600 6,600.00 0.00 0.00 18 1,188.00 13,600.00 7,788.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA HP CF363 A 2 UD 10,000 6,600 13,200.00 0.00 0.00 18 2,376.00 20,000.00 15,576.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN HP W2121 A 1 UD 10,200 6,800 6,800.00 0.00 0.00 18 1,224.00 10,200.00 8,024.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO HP W2122 A 1 UD 10,200 6,800 6,800.00 0.00 0.00 18 1,224.00 10,200.00 8,024.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA HP W2123 A 1 UD 11,200 6,800 6,800.00 0.00 0.00 18 1,224.00 11,200.00 8,024.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO W2120 A 2 UD 10,000 6,800 13,600.00 0.00 0.00 18 2,448.00 20,000.00 16,048.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 667 NEGRO 3 UD 890 886.31 2,658.93 0.00 0.00 18 478.61 2,670.00 3,137.54         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 667 TRICOLOR 2 UD 890 886.31 1,772.62 0.00 0.00 18 319.07 1,780.00 2,091.69         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 400 A NEGRO 5 UD 5,000 5,400 27,000.00 0.00 0.00 18 4,860.00 25,000.00 31,860.00         15 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 TONER HP CF 410 A NEGRO 2 UD 6,500 6,750 13,500.00 0.00 0.00 18 2,430.00 13,000.00 15,930.00 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_3/3/2026_1_02 p.m..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 191,551.23 DOP Budget Appropriation Value 191,551.23 DOP Account Value Annual Availability 2.3.9.2.01 175,621.23  DOP 191,551.22  DOP View 2.3.9.8.01 15,930.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER Y CINTAS 191,551.23  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772543205842iHG3G 1 191,551.23  DOP Aprobado Link