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.1082641   Contract reference HPDEF-2026-00027   Contract description: COMPRAS DE TONER Y BOLSA DE TINTA   Type of Contract Goods   Contract Start: 06/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDEF-DAF-CD-2026-0019   Request Title TONER Y BOLSAS DE TINTAS   Description COMPRA DE TONER Y BOLSAS DE TINTAS PARA IMPRESORA   Business Operation Almacen   Reply Reference PDEF-DAF-CD-2026-0019_CP001   Type of Contract GoodsDominicana   Contract Value 117,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. ENRIQUILLO 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.2266236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,200.00 0.00 17,856.00 0.00 117,056.00 117,056.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 89A 6 UD 9,440 8,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A AMARILLO 4 UD 3,776 3,200 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A AZUL 4 UD 3,776 3,200 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A ROSADA 3 UD 3,776 3,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A NEGRO 5 UD 3,776 3,200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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_6/4/2026_5_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,056.00 DOP Budget Appropriation Value 117,056.00 DOP Account Value Annual Availability 2.3.9.2.01 117,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 117,056.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CD-2026-0019 1 117,056.00  DOP Aprobado CERIFICACION DE FONDO.pdf