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.1092498   Contract reference ICM-2026-00034   Contract description: Adquisición de Toner y Tintas para Impresora.   Type of Contract Goods   Contract Start: 05/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 13:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2026-0033   Request Title Adquisición de Toner y Tintas para Impresora.   Description Adquisición de Toner y Tintas para Impresora.   Business Operation Almacén   Reply Reference Suplidores Diversos SUDISA , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,927.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2285024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,227.00 0.00 24,700.86 0.00 137,227.00 161,927.86         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 410A CF410A Negro 2 UD 15,140 15,140 30,280.00 0.00 18 5,450.40 0.00 30,280.00 35,730.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A CF411A Azul 1 UD 19,554 19,554 19,554.00 0.00 18 3,519.72 0.00 19,554.00 23,073.72         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A CF412A Amarillo 1 UD 19,554 19,554 19,554.00 0.00 18 3,519.72 0.00 19,554.00 23,073.72         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A CF413A Negro 1 UD 19,554 19,554 19,554.00 0.00 18 3,519.72 0.00 19,554.00 23,073.72         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58A CF258A. Negro 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         6 12171703 - Tintas 2.3.7.2.06 Botella De Tinta Gl-I6 Negro 5 UD 3,210 3,210 16,050.00 0.00 18 2,889.00 0.00 16,050.00 18,939.00         7 12171703 - Tintas 2.3.7.2.06 Botella De Tinta Gl-16 Yellow 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         8 12171703 - Tintas 2.3.7.2.06 Botella De Tinta Gl-16 Azul 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         9 12171703 - Tintas 2.3.7.2.06 Botella De tinta Gl-16 Magenta 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         10 12171703 - Tintas 2.3.7.2.06 Botellas De Tinta Negro T544 3 UD 995 995 2,985.00 0.00 18 537.30 0.00 2,985.00 3,522.30         11 12171703 - Tintas 2.3.7.2.06 Cartucho De Mantenimiento Mc-G01 para Impresora 1 UD 2,250 2,250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 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_30/4/2026_3_47 p.m..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 161,927.86 DOP Budget Appropriation Value 161,927.86 DOP Account Value Annual Availability 2.3.9.2.01 127,961.56  DOP 127,961.56  DOP View 2.3.7.2.06 33,966.30  DOP 33,966.30  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 161,927.86  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17775638093080TEbw 1 161,927.86  DOP Aprobado Link