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.1084220   Contract reference IPES-2026-00029   Contract description: ADQ. DE TÓNERS Y TINTAS.   Type of Contract Goods   Contract Start: 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference IPES-DAF-CM-2026-0006   Request Title ADQ. DE TÓNERS Y TINTAS.   Description ADQ. DE TÓNERS Y TINTAS.   Business Operation ENCARGADO DPTO.I INVENTARIO IPES   Reply Reference OFERTA BOOST OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 590,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA; PARA SER UTILIZADOS EN LAS OFICINAS Y ESCUELAS DE LAS DISTINTAS DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), SOLICITADO MEDIANTE OFICIO NO. 05 D/F 19/01/2026 Y APROBADO POR Catalogue Items   Back To Top     1   DO1.PCCNTR.2260433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,250.00 0.00 90,045.00 0.00 592,478.00 590,295.00         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 154 A COLOR NEGRO 5 UD 1,652 1,350 6,750.00 0.00 18 1,215.00 0.00 8,260.00 7,965.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS TOSHIBA T-3535U-K COLOR NEGRO 3 UD 7,906 6,700 20,100.00 0.00 18 3,618.00 0.00 23,718.00 23,718.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP - W2301X 230X COLOR AZUL 5 UD 29,500 24,920 124,600.00 0.00 18 22,428.00 0.00 147,500.00 147,028.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP - W2300X 230X COLOR NEGRO 5 UD 23,600 19,920 99,600.00 0.00 18 17,928.00 0.00 118,000.00 117,528.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP - W2302X 230X COLOR AMARILLO 5 UD 29,500 24,920 124,600.00 0.00 18 22,428.00 0.00 147,500.00 147,028.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP - W2303X 230X COLOR MAGENTA 5 UD 29,500 24,920 124,600.00 0.00 18 22,428.00 0.00 147,500.00 147,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOOST.pdf CUOTA BOOST.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2026_4_51 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 590,295.00 DOP Budget Appropriation Value 590,295.00 DOP Account Value Annual Availability 2.3.9.2.01 590,295.00  DOP 590,295.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ. TÓNERS Y TINTAS 590,295.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774457100279tRvJA 1 590,295.00  DOP Aprobado Link