1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098882
Contract reference
INAFOCAM-2026-00076
Contract description:
Segunda convocatoria por declaratoria de desierto para la “Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución”.
Type of Contract
Goods
Contract Start:
20/05/2026 16:00:00
((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?
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-01-ComprasMenores
Request Reference
INAFOCAM-DAF-CM-2026-0027
Request Title
Segunda convocatoria por declaratoria de desierto para la “Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución”.
Description
Segunda convocatoria por declaratoria de desierto para la “Adquisición de tóner para ser utilizados por los diferentes Departamentos de esta Institución”.
Business Operation
Servicios Generales
Reply Reference
Segunda convocatoria por declaratoria de desierto
Type of Contract
GoodsDominicana
Contract Value
152,891.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 16:00:00
((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
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,568.83
0.00
23,322.39
0.00
171,973.20
152,891.22
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 201A CF-401 A
10
UD
7,764.4
5,847.66
58,476.60
0.00
18
10,525.79
0.00
77,644.00
69,002.39
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 201A CF-403 A
4
UD
7,764.4
5,847.66
23,390.64
0.00
18
4,210.32
0.00
31,057.60
27,600.96
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206A W2110A
10
UD
5,640.4
4,252.58
42,525.80
0.00
18
7,654.64
0.00
56,404.00
50,180.44
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 202 A CF 502 A
1
UD
6,867.6
5,175.79
5,175.79
0.00
18
931.64
0.00
6,867.60
6,107.43
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_14/5/2026_6_10 p.m..Pdf
Download
Cuota Cecomsa.pdf
Cuota Cecomsa.pdf
Download
Orden de Compra Cecomsa.pdf
Orden de Compra Cecomsa.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
110,778.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
110,778.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
110,778.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778874899900lZNVI
2
0.00
DOP
Aprobado
Link