1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088035
Contract reference
CHN-2026-00049
Contract description:
Adquisición de Toners para uso de las Impresoras del HVC
Type of Contract
Goods
Contract Start:
22/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CHN-DAF-CD-2026-0035
Request Title
Adquisición de Toners para uso de las Impresoras del HVC
Description
Adquisición de Toners para uso de las Impresoras del HVC
Business Operation
Informatica
Reply Reference
CENTROXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
50,076.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,437.66
0.00
7,638.78
0.00
42,240.00
50,076.44
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 206X Negro
2
UD
9,750
8,207.92
16,415.84
0.00
18
2,954.85
0.00
19,500.00
19,370.69
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A azul
1
UD
7,580
8,672.54
8,672.54
0.00
18
1,561.06
0.00
7,580.00
10,233.60
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Magenta
1
UD
7,580
8,672.54
8,672.54
0.00
18
1,561.06
0.00
7,580.00
10,233.60
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Amarillo
1
UD
7,580
8,676.74
8,676.74
0.00
18
1,561.81
0.00
7,580.00
10,238.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/4/2026_1_56 p.m..Pdf
Download
Orden CETROXPERT.pdf
Orden CETROXPERT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,862.00
DOP
Budget Appropriation Value
189,862.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
189,862.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
189,862.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
189,862.00
DOP
Aprobado
Cuota TONER DEPOT.pdf