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.1103030   Contract reference MIP-2026-00084   Contract description: Adquisición de toners para uso de las dependencias del Ministerio. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 01/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2026-0031   Request Title Adquisición de toners para uso de las dependencias del Ministerio. Dirigido a MIPYMES.   Description Adquisición de toners para uso de las dependencias del Ministerio. Dirigido a MIPYMES.   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Adquisición de toners_EXT   Type of Contract GoodsDominicana   Contract Value 267,104.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.2285601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,359.54 0.00 40,744.72 0.00 268,002.00 267,104.26         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 230X (W2300X Negro) 18 UD 14,889 12,575.53 226,359.54 0.00 18 40,744.72 0.00 268,002.00 267,104.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_ACTA_ADJUDICACION_CD_31.pdf 0_ACTA_ADJUDICACION_CD_31.pdf Download OC CD 31.pdf OC CD 31.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,104.26 DOP Budget Appropriation Value 267,104.26 DOP Account Value Annual Availability 2.3.9.2.01 267,104.26  DOP 267,104.26  DOP View Payment Calendar ID Description Value Month Year 0   adquisicion de toners para uso de las dependencias del ministerio 267,104.26  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777639164908dqErq 1 267,104.26  DOP Aprobado Link