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.1115835   Contract reference CECANOT-2026-00219   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 02/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 08:00:00 ((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 CECANOT-DAF-CM-2026-0067   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,162,931.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,535.00 0.00 177,396.30 0.00 1,837,500.00 1,162,931.30         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 TONER T-449 UR 2 UD 12,500 18,400 36,800.00 0.00 18 6,624.00 0.00 25,000.00 43,424.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2110A) 5 UD 7,000 3,860 19,300.00 0.00 18 3,474.00 0.00 35,000.00 22,774.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2111A) 5 UD 8,000 3,870 19,350.00 0.00 18 3,483.00 0.00 40,000.00 22,833.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2112A) 5 UD 8,000 3,870 19,350.00 0.00 18 3,483.00 0.00 40,000.00 22,833.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2113A) 5 UD 8,000 3,870 19,350.00 0.00 18 3,483.00 0.00 40,000.00 22,833.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2020A) 1 UD 9,000 4,185 4,185.00 0.00 18 753.30 0.00 9,000.00 4,938.30         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2021A) 5 UD 12,000 4,750 23,750.00 0.00 18 4,275.00 0.00 60,000.00 28,025.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2022A) 5 UD 12,500 4,750 23,750.00 0.00 18 4,275.00 0.00 62,500.00 28,025.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2023A) 5 UD 12,500 4,750 23,750.00 0.00 18 4,275.00 0.00 62,500.00 28,025.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A (W2220A) 5 UD 6,500 3,500 17,500.00 0.00 18 3,150.00 0.00 32,500.00 20,650.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A (W2221A) 1 UD 7,500 4,200 4,200.00 0.00 18 756.00 0.00 7,500.00 4,956.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A (W2222A) 1 UD 7,500 4,200 4,200.00 0.00 18 756.00 0.00 7,500.00 4,956.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A (W2223A) 1 UD 7,500 4,200 4,200.00 0.00 18 756.00 0.00 7,500.00 4,956.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2120A) 2 UD 18,000 10,890 21,780.00 0.00 18 3,920.40 0.00 36,000.00 25,700.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2121A) 2 UD 22,000 10,900 21,800.00 0.00 18 3,924.00 0.00 44,000.00 25,724.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2122A) 2 UD 22,000 10,900 21,800.00 0.00 18 3,924.00 0.00 44,000.00 25,724.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2123A) 2 UD 22,000 10,900 21,800.00 0.00 18 3,924.00 0.00 44,000.00 25,724.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 500A) 20 UD 7,000 3,450 69,000.00 0.00 18 12,420.00 0.00 140,000.00 81,420.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 501A) 20 UD 7,500 3,465 69,300.00 0.00 18 12,474.00 0.00 150,000.00 81,774.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 502A) 15 UD 8,000 3,465 51,975.00 0.00 18 9,355.50 0.00 120,000.00 61,330.50         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 503A) 15 UD 8,000 3,465 51,975.00 0.00 18 9,355.50 0.00 120,000.00 61,330.50         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278A (CE 278A) 3 UD 7,000 3,790 11,370.00 0.00 18 2,046.60 0.00 21,000.00 13,416.60         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280A (CF 280A) 5 UD 12,000 7,500 37,500.00 0.00 18 6,750.00 0.00 60,000.00 44,250.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A (CE 285A) 12 UD 8,000 4,900 58,800.00 0.00 18 10,584.00 0.00 96,000.00 69,384.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 226 A (CF 226A) 2 UD 13,000 7,250 14,500.00 0.00 18 2,610.00 0.00 26,000.00 17,110.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 258A (CF 258A) 10 UD 11,000 7,000 70,000.00 0.00 18 12,600.00 0.00 110,000.00 82,600.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 89A (CF 289A) 10 UD 15,000 9,110 91,100.00 0.00 18 16,398.00 0.00 150,000.00 107,498.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A (W1105A) 15 UD 5,000 3,050 45,750.00 0.00 18 8,235.00 0.00 75,000.00 53,985.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A (W1510A) 15 UD 11,500 7,160 107,400.00 0.00 18 19,332.00 0.00 172,500.00 126,732.00 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_30/3/2026_1_35 p.m..Pdf Download CM-2026-0067.pdf CM-2026-0067.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0067.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,162,931.30 DOP Budget Appropriation Value 1,162,931.30 DOP Account Value Annual Availability 2.3.9.2.01 1,162,931.30  DOP 1,162,931.30  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS 1,162,931.30  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178275831848210DUE 1 1,162,931.30  DOP Aprobado Link