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.1106480   Contract reference PROMESECAL-2026-00091   Contract description: ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (18/08/2026 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2026-0007   Request Title Aduisición Toners   Description Aduisición Toners   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG / PROMESECAL-CCC-CP-2026-0007 Aduisi   Type of Contract GoodsDominicana   Contract Value 1,170,164.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 991,665.00 0.00 0.00 178,499.70 1,060,741.85 1,170,164.70         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 Tóner negro HP CE 255 A 15 UD 8,698 10,249 153,735.00 0.00 0.00 18 27,672.30 130,470.00 181,407.30         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner negro HP W2310 A 15 UD 3,825 3,181 47,715.00 0.00 0.00 18 8,588.70 57,375.00 56,303.70         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Cyan HP CF361 A 5 UD 11,239 13,522 67,610.00 0.00 0.00 18 12,169.80 56,195.00 79,779.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Magenta HP CF363 A 5 UD 11,239 13,522 67,610.00 0.00 0.00 18 12,169.80 56,195.00 79,779.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Amarillo HP W2122 A 5 UD 10,922 13,141 65,705.00 0.00 0.00 18 11,826.90 54,610.00 77,531.90         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Magenta HP W2123 A 5 UD 10,922 13,141 65,705.00 0.00 0.00 18 11,826.90 54,610.00 77,531.90         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Magenta Laserjet CE 321 A 5 UD 6,232.51 4,722 23,610.00 0.00 0.00 18 4,249.80 31,162.55 27,859.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128 A Negro Laserjet CE 320 A 10 UD 6,620 4,964 49,640.00 0.00 0.00 18 8,935.20 66,200.00 58,575.20         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 662 black (2645) 15 UD 635 627 9,405.00 0.00 0.00 18 1,692.90 9,525.00 11,097.90         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 662 tricolor printer 10 UD 635 627 6,270.00 0.00 0.00 18 1,128.60 6,350.00 7,398.60         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 664 negro 15 UD 632 627 9,405.00 0.00 0.00 18 1,692.90 9,480.00 11,097.90         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 664 tricolor 10 UD 632 627 6,270.00 0.00 0.00 18 1,128.60 6,320.00 7,398.60         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 667 negro 15 UD 643 609 9,135.00 0.00 0.00 18 1,644.30 9,645.00 10,779.30         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 667 tricolor 10 UD 643 609 6,090.00 0.00 0.00 18 1,096.20 6,430.00 7,186.20         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE 401 A Azul 5 UD 10,104 15,507 77,535.00 0.00 0.00 18 13,956.30 50,520.00 91,491.30         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE 402 A Amarillo 5 UD 10,104 15,507 77,535.00 0.00 0.00 18 13,956.30 50,520.00 91,491.30         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE 403 A Magenta 5 UD 10,104 15,507 77,535.00 0.00 0.00 18 13,956.30 50,520.00 91,491.30         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF 410 A negro 20 UD 13,559.17 5,983 119,660.00 0.00 0.00 18 21,538.80 271,183.40 141,198.80         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W2311 A Azul 5 UD 5,200 3,433 17,165.00 0.00 0.00 18 3,089.70 26,000.00 20,254.70         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W2312 A Amarillo 5 UD 5,186.18 3,433 17,165.00 0.00 0.00 18 3,089.70 25,930.90 20,254.70         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W2313 A Magenta 5 UD 6,300 3,433 17,165.00 0.00 0.00 18 3,089.70 31,500.00 20,254.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 3,099,085.20 DOP Budget Appropriation Value 2,892,219.83 DOP Account Value Annual Availability 2.3.9.2.01 2,739,505.15  DOP 2,416,822.61  DOP View 2.3.9.8.01 359,580.05  DOP 475,397.22  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774281830071LkpJv 10 2,892,219.83  DOP Aprobado Link