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.1097146   Contract reference OPRET-2026-00174   Contract description: ADQUISICIÓN DE TONERS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2027 10:00:00 ((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 OPRET-DAF-CD-2026-0070   Request Title ADQUISICIÓN DE TONERS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Description ADQUISICIÓN DE TONERS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Business Operation DEPARTAMENTO DE COMPRAS   Reply Reference Unión JDH Importadores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 287,938.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2288777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,015.45 0.00 43,922.79 0.00 267,967.80 287,938.24         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W2300A TONER HP 230A-W2300A-NEGRO-2000 PAGINAS PARA IMPRESORA LASERJET 4201, 4202, 4203,4301, 4302, 4303 10 UD 8,676.1 8,676.1 86,761.00 0.00 18 15,616.98 0.00 86,761.00 102,377.98         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W2301A TONER HP 230A-W2301A-CYAN-1800 PAGINAS PARA IMPRESORA LASERJET 4201, 4202, 4203,4301, 4302, 4303 5 UD 12,370.68 10,483.63 52,418.15 0.00 18 9,435.27 0.00 61,853.40 61,853.42         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W2302A TONER HP 230A-W2302A-YELLOW-1800 PAGINAS PARA IMPRESORA LASERJET 4201, 4202, 4203,4301, 4302, 4303 5 UD 12,370.68 10,483.63 52,418.15 0.00 18 9,435.27 0.00 61,853.40 61,853.42         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W2303A TONER HP 230A-W2303A-MAGENTA-1800 PAGINAS PARA IMPRESORA LASERJET 4201, 4202, 4203,4301, 4302, 4303 5 UD 11,500 10,483.63 52,418.15 0.00 18 9,435.27 0.00 57,500.00 61,853.42 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_7/5/2026_8_47 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download 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 287,938.24 DOP Budget Appropriation Value 287,938.24 DOP Account Value Annual Availability 2.3.9.2.01 287,938.24  DOP 287,938.24  DOP View Payment Calendar ID Description Value Month Year 2026   Total 287,938.24  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778870089186hGgTc 1 287,938.24  DOP Aprobado Link