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.1090231   Contract reference ITSC-2026-00055   Contract description: Adquisición de tóner para uso de las diferentes áreas de la institución, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((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 ITSC-DAF-CM-2026-0021   Request Title Adquisición de tóner para uso de las diferentes áreas de la institución, dirigido a MiPymes.   Description Adquisición de tóner para uso de las diferentes áreas de la institución, dirigido a MiPymes   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2026-0021 Adquisición de tóner para us   Type of Contract GoodsDominicana   Contract Value 1,247,103.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2276302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,056,867.00 0.00 190,236.06 0.00 1,320,865.80 1,247,103.06         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 145A Negro 50 UD 6,500 4,291.04 214,552.00 0.00 18 38,619.36 0.00 325,000.00 253,171.36         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58A Negro 20 UD 7,040 7,307.04 146,140.80 0.00 18 26,305.34 0.00 140,800.00 172,446.14         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230A Negro 15 UD 6,795 5,803.7 87,055.50 0.00 18 15,669.99 0.00 101,925.00 102,725.49         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230A CYAN 10 UD 8,200 7,002.55 70,025.50 0.00 18 12,604.59 0.00 82,000.00 82,630.09         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230A Amarrillo 10 UD 8,200 7,002.55 70,025.50 0.00 18 12,604.59 0.00 82,000.00 82,630.09         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230A Magenta 10 UD 8,200 7,002.55 70,025.50 0.00 18 12,604.59 0.00 82,000.00 82,630.09         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213A Negro 10 UD 9,659.92 7,600.79 76,007.90 0.00 18 13,681.42 0.00 96,599.20 89,689.32         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213A Magenta 10 UD 13,684.72 10,767.81 107,678.10 0.00 18 19,382.06 0.00 136,847.20 127,060.16         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213A CYAN 10 UD 13,684.72 10,767.81 107,678.10 0.00 18 19,382.06 0.00 136,847.20 127,060.16         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 213A Amarillo 10 UD 13,684.72 10,767.81 107,678.10 0.00 18 19,382.06 0.00 136,847.20 127,060.16 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_21/4/2026_2_13 p.m..Pdf Download 13-Orden de compras Compu_0001.pdf 13-Orden de compras Compu_0001.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 1,247,103.06 DOP Budget Appropriation Value 1,247,103.06 DOP Account Value Annual Availability 2.3.9.2.01 1,247,103.06  DOP 1,247,103.06  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 1,247,103.06  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776882188573RoXFi 1 1,247,103.06  DOP Aprobado Link