1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083060
Contract reference
CEIRD-2026-00077
Contract description:
Adquisición de Toner Para la Institución
Type of Contract
Goods
Contract Start:
31/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIRD-DAF-CM-2026-0019
Request Title
QJ- Adquisición de Toner Para la Institución
Description
QJ- Adquisición de Toner Para la Institución
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
CEIRD-DAF-CM-2026-0019
Type of Contract
GoodsDominicana
Contract Value
271,059.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2258710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,711.48
0.00
41,348.06
0.00
273,600.00
271,059.54
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941 / T941220-AL
12
UD
2,800
2,774.57
33,294.84
0.00
18
5,993.07
0.00
33,600.00
39,287.91
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941 / T941320-AL
12
UD
2,800
2,774.57
33,294.84
0.00
18
5,993.07
0.00
33,600.00
39,287.91
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941 / T941420-AL
12
UD
2,800
2,774.57
33,294.84
0.00
18
5,993.07
0.00
33,600.00
39,287.91
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5890 / T11B120-AL (XL)
12
UD
4,200
3,244.06
38,928.72
0.00
18
7,007.17
0.00
50,400.00
45,935.89
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5890 / T11A220-AL
12
UD
4,200
3,351.69
40,220.28
0.00
18
7,239.65
0.00
50,400.00
47,459.93
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Color Laserjet MFP M776 - W2004A 660A Drum
4
UD
18,000
12,669.49
50,677.96
0.00
18
9,122.03
0.00
72,000.00
59,799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden toner ofitek.pdf
Orden toner ofitek.pdf
Download
CUOTA TONER OFIITEK.pdf
CUOTA TONER OFIITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,600.00
DOP
Budget Appropriation Value
6,600.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,600.00
DOP
6,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
QJ- Adquisición de Toner Para la Institución
6,600.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774291180437PFcDs
1
6,600.00
DOP
Aprobado
Link