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.1072824   Contract reference DIRECCION G. MINERIA-2026-00012   Contract description: Compra de Tintas y Tóners   Type of Contract Goods   Contract Start: 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2026-0005   Request Title Compra de Tintas y Tóners   Description Compra de Tintas y tóners   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 164,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2248546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,800.00 0.00 0.00 25,164.00 184,800.00 164,964.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W1105A Negro 105A 2 UD 4,500 3,000 6,000.00 0.00 0.00 18 1,080.00 9,000.00 7,080.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 30A CF230A NEGRO 2 UD 6,400 3,500 7,000.00 0.00 0.00 18 1,260.00 12,800.00 8,260.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 230 W2300A NEGRO 8 UD 7,500 6,000 48,000.00 0.00 0.00 18 8,640.00 60,000.00 56,640.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 230 W2301A CYAN 5 UD 9,000 7,000 35,000.00 0.00 0.00 18 6,300.00 45,000.00 41,300.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 230 W2302A YELLOW 2 UD 9,000 7,000 14,000.00 0.00 0.00 18 2,520.00 18,000.00 16,520.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 230 W2303A MAGENTA 4 UD 9,000 7,000 28,000.00 0.00 0.00 18 5,040.00 36,000.00 33,040.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bottle Epson Negra T6641 1 UD 1,000 450 450.00 0.00 0.00 18 81.00 1,000.00 531.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bottle Epson Magenta T6643 1 UD 1,000 450 450.00 0.00 0.00 18 81.00 1,000.00 531.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bottle Epson Amarilla T6644 1 UD 1,000 450 450.00 0.00 0.00 18 81.00 1,000.00 531.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bottle Epson Cyan T6642 1 UD 1,000 450 450.00 0.00 0.00 18 81.00 1,000.00 531.00 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 formato firma digital_6/3/2026_1_53 p.m..Pdf Download Orden_de_compras_formato_firma_digital_TINTAS_TONERES_signed.pdf Orden_de_compras_formato_firma_digital_TINTAS_TONERES_signed.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 164,964.00 DOP Budget Appropriation Value 164,964.00 DOP Account Value Annual Availability 2.3.9.2.01 164,964.00  DOP 164,964.00  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE TINTAS Y TONER 164,964.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772804919933NSoga 1 164,964.00  DOP Aprobado Link