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.1090548   Contract reference DIGECOG-2026-00046   Contract description: Adquisición de tóneres, solicitados por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2026-0007   Request Title Adquisición de tóneres, solicitados por la División Administrativa de esta Institución   Description Adquisición de tóneres, solicitados por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 349,306.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.2258803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,022.21 0.00 53,284.01 0.00 352,679.78 349,306.22         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 HP CF361A azul 5 UD 13,012.3 12,189.03 60,945.15 0.00 18 10,970.13 0.00 65,061.50 71,915.28         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF362A color amarillo 3 UD 13,012.3 12,189.03 36,567.09 0.00 18 6,582.08 0.00 39,036.90 43,149.17         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF363A color rojo 5 UD 13,012.3 12,189.03 60,945.15 0.00 18 10,970.13 0.00 65,061.50 71,915.28         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF360A negro 5 UD 10,430 8,065.85 40,329.25 0.00 18 7,259.27 0.00 52,150.00 47,588.52         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A CF500A color negro 3 UD 5,849.99 5,489.14 16,467.42 0.00 18 2,964.14 0.00 17,549.97 19,431.56         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A CF501A color cyan 3 UD 6,899.99 6,472.89 19,418.67 0.00 18 3,495.36 0.00 20,699.97 22,914.03         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF226A color negro 8 UD 11,190 7,239.94 57,919.52 0.00 18 10,425.51 0.00 89,520.00 68,345.03         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 544 color negro 6 UD 599.99 571.66 3,429.96 0.00 18 617.39 0.00 3,599.94 4,047.35 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_23/3/2026_5_27 p.m..Pdf Download Certificacion Cuota para Adquisición de tóneres.pdf Certificacion Cuota para Adquisición de tóneres.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 352,679.78 DOP Budget Appropriation Value 349,306.21 DOP Account Value Annual Availability 2.3.9.2.01 352,679.78  DOP 349,306.21  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773070790124raxRf 7 349,306.21  DOP Aprobado Link