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.1086000   Contract reference IPES-2026-00030   Contract description: ADQ. DE TÓNERS Y TINTAS.   Type of Contract Goods   Contract Start: 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 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 BROTHERS RSR SUPPLY OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 275,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 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.2260434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,500.00 0.00 42,030.00 0.00 291,578.00 275,530.00         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 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 544 COLOR AZUL 5 UD 625.4 500 2,500.00 0.00 18 450.00 0.00 3,127.00 2,950.00         2 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 544 COLOR AMARILLA 5 UD 625.4 500 2,500.00 0.00 18 450.00 0.00 3,127.00 2,950.00         3 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 544 COLOR NEGRA 5 UD 625.4 500 2,500.00 0.00 18 450.00 0.00 3,127.00 2,950.00         4 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 544 COLOR MAGENTA 5 UD 625.4 500 2,500.00 0.00 18 450.00 0.00 3,127.00 2,950.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 206-A W2112A COLOR AMARILLO 6 UD 11,210 9,000 54,000.00 0.00 18 9,720.00 0.00 67,260.00 63,720.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 206-A W2111A COLOR AZUL 6 UD 11,210 9,000 54,000.00 0.00 18 9,720.00 0.00 67,260.00 63,720.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 206-A W2111A COLOR MAGENTA 7 UD 11,210 9,000 63,000.00 0.00 18 11,340.00 0.00 78,470.00 74,340.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 206-A W2110A COLOR NEGRO 7 UD 9,440 7,500 52,500.00 0.00 18 9,450.00 0.00 66,080.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2026_5_01 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