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.1089530   Contract reference INAFOCAM-2026-00053   Contract description: Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución   Type of Contract Goods   Contract Start: 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2026-0022   Request Title Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución   Description Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución   Business Operation Servicios Generales   Reply Reference OFICINA UNIVERSAL S.A INAFOCAM-DAF-CM-2026-0022 Ad   Type of Contract GoodsDominicana   Contract Value 1,778,781.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,507,442.00 0.00 0.00 271,339.56 1,937,266.40 1,778,781.56         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 Tóner 201A CF-400 A 25 UD 18,408 14,295 357,375.00 0.00 0.00 18 64,327.50 460,200.00 421,702.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-401 A 16 UD 24,354 18,909 302,544.00 0.00 0.00 18 54,457.92 389,664.00 357,001.92         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 213X (W2132X) 16 UD 24,354 18,909 302,544.00 0.00 0.00 18 54,457.92 389,664.00 357,001.92         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 213X (W2133X) 16 UD 24,354 18,909 302,544.00 0.00 0.00 18 54,457.92 389,664.00 357,001.92         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de residuo para impresora HP color LaserJet MFP 6800 3 UD 5,900 3,014 9,042.00 0.00 0.00 18 1,627.56 17,700.00 10,669.56         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-400 A 10 UD 6,584.4 5,290 52,900.00 0.00 0.00 18 9,522.00 65,844.00 62,422.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-401 A 10 UD 7,764.4 6,239 62,390.00 0.00 0.00 18 11,230.20 77,644.00 73,620.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-402 A 5 UD 7,764.4 6,239 31,195.00 0.00 0.00 18 5,615.10 38,822.00 36,810.10         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-403 A 4 UD 7,764.4 6,239 24,956.00 0.00 0.00 18 4,492.08 31,057.60 29,448.08         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2110A 10 UD 5,640.4 4,538 45,380.00 0.00 0.00 18 8,168.40 56,404.00 53,548.40         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 A CF 502 A 1 UD 6,867.6 5,524 5,524.00 0.00 0.00 18 994.32 6,867.60 6,518.32         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 A CF 503 A 2 UD 6,867.6 5,524 11,048.00 0.00 0.00 18 1,988.64 13,735.20 13,036.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.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 2,006,386.40 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.2.01 2,006,386.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775047780744aOIRG 4 0.00  DOP Aprobado Link